Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £291,988 | £292,086 |
| Current assets | £183,419 | £126,944 |
| Debtors | - | £126,944 |
| Creditors: due within one year | £215,830 | £231,397 |
| Net current assets/liabilities | -£32,085 | -£103,578 |
| Creditors: due after one year | £31,342 | - |
| Total assets less current liabilities | £259,903 | £188,508 |
| Net assets/liabilities | £228,561 | £188,508 |
| Called up share capital | - | £65,189 |
| Profit and loss account reserve | - | £123,319 |
| Shareholders' funds | £228,561 | £188,508 |