Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £18,264 | £19,053 |
| Current assets | £26,753 | £16,173 |
| Cash at bank and in hand | £24,391 | £15,017 |
| Creditors: due within one year | - | £5,683 |
| Net current assets/liabilities | £12,614 | £10,490 |
| Creditors: due after one year | - | £26,320 |
| Total assets less current liabilities | £30,878 | £29,543 |
| Net assets/liabilities | £8,971 | £3,223 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £3,123 |
| Shareholders' funds | £100 | - |