Accounts to 31 May 2017
- Period
- 1 Jun 2016 to 31 May 2017
- Average employees
- 6
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £906 | £3,554 |
| Current assets | £75,326 | £90,036 |
| Debtors | £69,846 | £84,727 |
| Cash at bank and in hand | £5,480 | £5,309 |
| Creditors: due within one year | - | £89,493 |
| Net current assets/liabilities | -£839 | £543 |
| Total assets less current liabilities | £67 | £4,097 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £4,095 |
| Shareholders' funds | £2 | £4,097 |
Profit and loss
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Profit/loss for the period | £42,370 | - |