Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £41,485 | £28,586 |
| Current assets | £491,386 | £528,375 |
| Debtors | £408,494 | £516,184 |
| Cash at bank and in hand | £82,892 | £12,191 |
| Creditors: due within one year | - | £381,352 |
| Net current assets/liabilities | £188,162 | £147,023 |
| Creditors: due after one year | - | £4,809 |
| Total assets less current liabilities | £229,647 | £175,609 |
| Net assets/liabilities | £217,336 | £167,028 |
| Called up share capital | - | £6 |
| Profit and loss account reserve | - | £167,022 |
| Shareholders' funds | £6 | £167,028 |