Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £1,777 | £1,749 |
| Current assets | £36,427 | £38,094 |
| Debtors | - | -£14,100 |
| Cash at bank and in hand | - | £40,444 |
| Creditors: due within one year | - | £28,237 |
| Net current assets/liabilities | £14,358 | £9,857 |
| Total assets less current liabilities | £16,135 | £11,606 |
| Net assets/liabilities | - | £11,256 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £11,156 |
| Shareholders' funds | £16,135 | £11,256 |