Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £87,048 | £78,811 |
| Current assets | £188,823 | £216,938 |
| Debtors | - | £72,546 |
| Cash at bank and in hand | - | £136,862 |
| Creditors: due within one year | £204,786 | £226,686 |
| Net current assets/liabilities | -£15,963 | -£9,748 |
| Total assets less current liabilities | £71,085 | £69,063 |
| Net assets/liabilities | £71,085 | £65,625 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £58,733 |
| Shareholders' funds | £71,085 | £65,625 |