Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £9,782 | £14,602 |
| Current assets | £11,549 | £15,464 |
| Debtors | - | £10,368 |
| Cash at bank and in hand | - | £1,347 |
| Creditors: due within one year | - | £39,971 |
| Net current assets/liabilities | -£38,408 | -£24,507 |
| Creditors: due after one year | - | £12,396 |
| Total assets less current liabilities | -£28,626 | -£9,905 |
| Net assets/liabilities | -£37,857 | -£22,301 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | -£22,303 |
| Shareholders' funds | -£37,857 | -£22,301 |