Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £3,255 | £1,607 |
| Current assets | £595 | £496 |
| Debtors | - | £50 |
| Cash at bank and in hand | - | £446 |
| Creditors: due within one year | - | £1,200 |
| Net current assets/liabilities | -£2,347 | -£704 |
| Creditors: due after one year | - | £889 |
| Total assets less current liabilities | £908 | £903 |
| Net assets/liabilities | £435 | £14 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £434 | £13 |
| Shareholders' funds | £1 | £14 |