Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £11,136 | £12,588 |
| Current assets | £65,438 | £102,123 |
| Debtors | - | £23,428 |
| Cash at bank and in hand | - | £16,545 |
| Creditors: due within one year | £37,239 | £86,250 |
| Net current assets/liabilities | £28,199 | £15,873 |
| Total assets less current liabilities | £39,335 | £28,461 |
| Net assets/liabilities | £39,335 | £28,461 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £27,461 |
| Shareholders' funds | £39,335 | £28,461 |