Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
- Average employees
- 1
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £6,388 | £8,518 |
| Current assets | £39,867 | £36,769 |
| Debtors | £12,806 | £5,646 |
| Cash at bank and in hand | £24,561 | £28,623 |
| Creditors: due within one year | - | £20,467 |
| Net current assets/liabilities | £16,270 | £16,302 |
| Total assets less current liabilities | £22,658 | £24,820 |
| Net assets/liabilities | £21,391 | £23,161 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £23,061 |
| Shareholders' funds | £100 | £23,161 |