Accounts to 31 May 2017
- Period
- 1 Jun 2016 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £2,956 | £3,370 |
| Current assets | £4,052 | £8,048 |
| Debtors | - | £7,950 |
| Cash at bank and in hand | £4,052 | £98 |
| Creditors: due within one year | - | £10,754 |
| Net current assets/liabilities | -£2,470 | -£2,706 |
| Total assets less current liabilities | £486 | £664 |
| Net assets/liabilities | £309 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £549 |
| Shareholders' funds | £100 | £649 |
Profit and loss
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Profit/loss for the period | £7,170 | - |