Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £4,468 | £2,117 |
| Current assets | £38,061 | £42,780 |
| Debtors | - | £1,017 |
| Cash at bank and in hand | - | £9,747 |
| Creditors: due within one year | - | £43,891 |
| Net current assets/liabilities | £38,061 | -£1,111 |
| Creditors: due after one year | £38,887 | - |
| Total assets less current liabilities | £42,529 | £1,006 |
| Net assets/liabilities | £3,642 | £1,006 |
| Called up share capital | - | £20 |
| Profit and loss account reserve | - | £986 |
| Shareholders' funds | £3,642 | £1,006 |