Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £10,517 | £12,650 |
| Current assets | £71,057 | £63,921 |
| Debtors | - | £16,949 |
| Cash at bank and in hand | - | £18,629 |
| Creditors: due within one year | - | £71,015 |
| Net current assets/liabilities | -£5,413 | -£7,094 |
| Creditors: due after one year | - | £4,179 |
| Total assets less current liabilities | £5,104 | £5,556 |
| Net assets/liabilities | £3,232 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£1,253 |
| Shareholders' funds | £3,232 | -£1,153 |