Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
- Average employees
- 2
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £9,748 | £11,498 |
| Current assets | £12,894 | £15,146 |
| Debtors | £6,345 | £10,347 |
| Cash at bank and in hand | £5,724 | £4,389 |
| Creditors: due within one year | - | £29,440 |
| Net current assets/liabilities | -£6,667 | -£14,294 |
| Total assets less current liabilities | £3,081 | -£2,796 |
| Net assets/liabilities | £2,939 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£2,896 |
| Shareholders' funds | £100 | -£2,796 |