Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
- Average employees
- 8
Balance sheet
| 31 May 2017 | 31 May 2013 | |
|---|---|---|
| Fixed assets | £65,848 | £63,348 |
| Current assets | £71,066 | £80,000 |
| Debtors | £19,214 | £19,028 |
| Cash at bank and in hand | £4,953 | £29,350 |
| Creditors: due within one year | £123,758 | £83,606 |
| Net current assets/liabilities | -£52,692 | -£3,606 |
| Total assets less current liabilities | £13,156 | £59,742 |
| Net assets/liabilities | £7,600 | £57,063 |
| Called up share capital | £454 | £454 |
| Profit and loss account reserve | £7,146 | £56,609 |
| Shareholders' funds | £454 | £57,063 |