Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £13,497 | £17,996 |
| Current assets | £10,269 | £12,447 |
| Debtors | - | £6,850 |
| Cash at bank and in hand | - | £5,597 |
| Creditors: due within one year | £12,668 | £13,795 |
| Net current assets/liabilities | -£2,399 | -£1,348 |
| Creditors: due after one year | £9,958 | £13,579 |
| Total assets less current liabilities | £11,098 | £16,648 |
| Net assets/liabilities | £1,140 | £3,069 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £3,068 |
| Shareholders' funds | £1,140 | £3,069 |