Accounts to 31 May 2018
- Period
- 1 Jun 2017 to 31 May 2018
Balance sheet
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Fixed assets | £782 | £1,541 |
| Current assets | £5,448 | £6,273 |
| Debtors | £3,229 | £4,709 |
| Cash at bank and in hand | £2,219 | £1,564 |
| Creditors: due within one year | £3,258 | £7,321 |
| Net current assets/liabilities | £2,190 | -£1,048 |
| Net assets/liabilities | £2,972 | £493 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,872 | £393 |
| Shareholders' funds | £2,972 | £493 |
Profit and loss
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Profit/loss for the period | £11,479 | £5,193 |