Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £6,355 | £6,355 |
| Current assets | £3,017 | £3,017 |
| Cash at bank and in hand | - | £2,387 |
| Creditors: due within one year | £4,073 | £4,073 |
| Net current assets/liabilities | -£1,056 | -£1,056 |
| Creditors: due after one year | £5,000 | £5,000 |
| Total assets less current liabilities | £5,299 | £5,299 |
| Net assets/liabilities | £299 | £299 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £199 |
| Shareholders' funds | £299 | £299 |