Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
- Average employees
- 0
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £8,437 | £11,250 |
| Current assets | £90,625 | - |
| Debtors | £87,960 | - |
| Cash at bank and in hand | £2,665 | £324 |
| Creditors: due within one year | £58,648 | £33 |
| Net current assets/liabilities | £31,977 | £291 |
| Creditors: due after one year | - | £61 |
| Total assets less current liabilities | £40,414 | £11,541 |
| Net assets/liabilities | £38,811 | £11,480 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £38,711 | £11,380 |
| Shareholders' funds | £38,811 | £11,480 |