Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
- Average employees
- 5
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £5,226 | £14,131 |
| Current assets | £11,986 | £24,096 |
| Debtors | - | £12,551 |
| Cash at bank and in hand | - | £5,045 |
| Creditors: due within one year | - | £27,124 |
| Net current assets/liabilities | £4,687 | -£3,028 |
| Creditors: due after one year | - | £7,027 |
| Total assets less current liabilities | £9,913 | £11,103 |
| Net assets/liabilities | £1,143 | £4,076 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £3,976 |
| Shareholders' funds | £1,143 | £4,076 |