Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
- Average employees
- 4
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £25,856 | £29,779 |
| Current assets | £26,360 | £17,685 |
| Debtors | £1,848 | £3,253 |
| Cash at bank and in hand | £19,090 | £7,481 |
| Creditors: due within one year | - | £17,905 |
| Net current assets/liabilities | £8,398 | -£220 |
| Total assets less current liabilities | £34,254 | £29,559 |
| Net assets/liabilities | £29,614 | £26,796 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £26,795 |
| Shareholders' funds | £1 | £26,796 |