Accounts to 31 May 2017
- Period
- 1 Jun 2016 to 31 May 2017
- Average employees
- 2
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £1,126 | - |
| Current assets | £45,641 | £38,160 |
| Debtors | £8,724 | £9,597 |
| Cash at bank and in hand | £36,917 | £28,563 |
| Creditors: due within one year | - | £24,627 |
| Net current assets/liabilities | £20,291 | £13,533 |
| Total assets less current liabilities | £21,417 | £13,533 |
| Net assets/liabilities | £21,411 | £13,533 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £13,532 |
| Shareholders' funds | £1 | £13,533 |
Profit and loss
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Profit/loss for the period | £61,878 | - |