Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £24,041 | £9,472 |
| Current assets | £80,518 | £71,521 |
| Debtors | - | £38,835 |
| Cash at bank and in hand | - | £23,634 |
| Creditors: due within one year | - | £41,204 |
| Net current assets/liabilities | £44,940 | £30,317 |
| Creditors: due after one year | - | £39,598 |
| Total assets less current liabilities | £68,981 | £39,789 |
| Net assets/liabilities | £30,041 | £191 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £190 |
| Shareholders' funds | £30,041 | £191 |