Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £2,388 | £3,411 |
| Current assets | £111,096 | £136,063 |
| Debtors | £31,572 | £63,529 |
| Cash at bank and in hand | £72,524 | £65,534 |
| Creditors: due within one year | - | £132,740 |
| Net current assets/liabilities | £31,129 | £3,323 |
| Total assets less current liabilities | £33,517 | £6,734 |
| Net assets/liabilities | £33,517 | £6,734 |
| Called up share capital | - | £5,000 |
| Profit and loss account reserve | - | £1,734 |
| Shareholders' funds | £5,000 | £6,734 |