Accounts to 31 May 2017
- Period
- 1 Jun 2016 to 31 May 2017
- Average employees
- 7
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £250,370 | £260,970 |
| Current assets | £59,012 | £68,314 |
| Debtors | £2,336 | £8,223 |
| Cash at bank and in hand | £56,676 | £60,091 |
| Creditors: due within one year | - | £156,808 |
| Net current assets/liabilities | -£61,014 | -£88,494 |
| Total assets less current liabilities | £189,356 | £172,476 |
| Called up share capital | - | £125,410 |
| Profit and loss account reserve | - | £12,482 |
| Shareholders' funds | £125,410 | £172,476 |
Profit and loss
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Profit/loss for the period | £42,380 | - |