Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £150,880 | £36,337 |
| Current assets | £136,292 | £106,042 |
| Debtors | £3,818 | £13,607 |
| Cash at bank and in hand | £100,957 | £81,953 |
| Creditors: due within one year | - | £67,984 |
| Net current assets/liabilities | £19,665 | £38,058 |
| Total assets less current liabilities | £170,545 | £74,395 |
| Net assets/liabilities | £112,274 | £74,395 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £74,393 |
| Shareholders' funds | £2 | £74,395 |