Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
- Average employees
- 1
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £26,614 | £35,486 |
| Current assets | £15,346 | £8,322 |
| Debtors | £8,926 | £2,862 |
| Cash at bank and in hand | £6,420 | £5,460 |
| Creditors: due within one year | £34,497 | £36,258 |
| Net current assets/liabilities | -£19,151 | -£27,936 |
| Creditors: due after one year | - | £11,491 |
| Total assets less current liabilities | £7,463 | £7,550 |
| Net assets/liabilities | £1,045 | -£3,941 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £1,044 | -£3,942 |
| Shareholders' funds | £1,045 | -£3,941 |