Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £24,915 | £26,144 |
| Current assets | £2,120 | £1,864 |
| Cash at bank and in hand | £1,570 | £1,314 |
| Creditors: due within one year | £1,090 | £1,452 |
| Net current assets/liabilities | £1,030 | £412 |
| Creditors: due after one year | £24,949 | £26,112 |
| Total assets less current liabilities | £25,945 | £26,556 |
| Net assets/liabilities | £996 | £444 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £986 | £434 |
| Shareholders' funds | £996 | £444 |