Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £884 | £1,327 |
| Current assets | £48,613 | £31,345 |
| Debtors | - | £4,250 |
| Cash at bank and in hand | - | £27,095 |
| Creditors: due within one year | £21,358 | £28,474 |
| Net current assets/liabilities | £27,255 | £2,871 |
| Total assets less current liabilities | £28,139 | £4,198 |
| Net assets/liabilities | £28,139 | £4,198 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £4,098 |
| Shareholders' funds | £28,139 | £4,198 |