Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
- Average employees
- 19
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £25,825 | £34,160 |
| Current assets | £14,509 | £24,090 |
| Debtors | £4,000 | £4,000 |
| Cash at bank and in hand | £4,968 | £14,210 |
| Creditors: due within one year | - | £40,689 |
| Net current assets/liabilities | -£40,665 | -£16,599 |
| Creditors: due after one year | - | £73,000 |
| Total assets less current liabilities | -£14,840 | £17,561 |
| Net assets/liabilities | -£87,840 | -£55,439 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | -£55,440 |
| Shareholders' funds | £1 | -£55,439 |