Accounts to 31 May 2018
- Period
- 31 May 2018 to 31 May 2018
Balance sheet
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Fixed assets | £50,000 | £20,000 |
| Current assets | £41,670 | £51,345 |
| Cash at bank and in hand | £2,002 | - |
| Creditors: due within one year | £78,440 | £47,826 |
| Net current assets/liabilities | -£36,770 | £3,519 |
| Total assets less current liabilities | £13,230 | £23,519 |
| Net assets/liabilities | £13,230 | £23,519 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £12,230 | £22,519 |
| Shareholders' funds | £13,230 | £23,519 |