Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £6,419 | £10,849 |
| Current assets | £77,602 | £82,820 |
| Debtors | - | £21,848 |
| Cash at bank and in hand | - | £59,222 |
| Creditors: due within one year | - | £22,268 |
| Net current assets/liabilities | £58,358 | £60,552 |
| Total assets less current liabilities | £64,777 | £71,401 |
| Net assets/liabilities | - | £69,231 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £69,131 |
| Shareholders' funds | £64,777 | £69,231 |