Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
- Average employees
- 7
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £58,540 | £61,179 |
| Current assets | £41,125 | £139,559 |
| Debtors | £33,677 | £40,786 |
| Cash at bank and in hand | £7,448 | £98,773 |
| Creditors: due within one year | - | £122,569 |
| Net current assets/liabilities | -£15,158 | £16,990 |
| Total assets less current liabilities | £43,382 | £78,169 |
| Net assets/liabilities | £39,060 | £73,359 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £73,259 |
| Shareholders' funds | £100 | £73,359 |