Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £7,921 | £10,058 |
| Current assets | £63,541 | £94,676 |
| Debtors | - | £26,031 |
| Cash at bank and in hand | - | £63,645 |
| Creditors: due within one year | £43,546 | £49,073 |
| Net current assets/liabilities | £20,348 | £45,603 |
| Total assets less current liabilities | £28,269 | £55,661 |
| Net assets/liabilities | £26,911 | £53,649 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | £53,639 |
| Shareholders' funds | £26,911 | £53,649 |