Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £1,514 | £2,983 |
| Current assets | £47,215 | £34,685 |
| Debtors | £5,410 | £1,056 |
| Cash at bank and in hand | £41,805 | £33,629 |
| Creditors: due within one year | - | £25,799 |
| Net current assets/liabilities | £15,581 | £8,886 |
| Total assets less current liabilities | £17,095 | £11,869 |
| Net assets/liabilities | £17,095 | £11,869 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £16,995 | £11,769 |
| Shareholders' funds | £100 | £11,869 |