Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
- Average employees
- 10
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £103,394 | £108,377 |
| Current assets | £174,153 | £180,827 |
| Debtors | £17,732 | £8,544 |
| Cash at bank and in hand | £265 | £265 |
| Creditors: due within one year | - | £226,658 |
| Net current assets/liabilities | -£14,855 | -£45,831 |
| Total assets less current liabilities | £88,539 | £62,546 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £62,544 |
| Shareholders' funds | £2 | £62,546 |