Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
- Average employees
- 5
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £5,665 | £7,839 |
| Current assets | £38,092 | £30,401 |
| Debtors | £30,743 | £17,397 |
| Cash at bank and in hand | £6,849 | £12,504 |
| Creditors: due within one year | - | £32,108 |
| Net current assets/liabilities | £10,909 | -£1,707 |
| Total assets less current liabilities | £16,574 | £6,132 |
| Net assets/liabilities | £16,574 | £6,132 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £16,572 | £6,130 |
| Shareholders' funds | £2 | £6,132 |