Accounts to 31 May 2017
- Period
- 1 Jun 2016 to 31 May 2017
- Average employees
- 10
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £4,080 | - |
| Current assets | £46,631 | £44,614 |
| Debtors | - | £2,707 |
| Cash at bank and in hand | £46,631 | £41,907 |
| Creditors: due within one year | - | £50,720 |
| Net current assets/liabilities | £5,003 | -£6,106 |
| Total assets less current liabilities | £9,083 | -£6,106 |
| Net assets/liabilities | £8,389 | - |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | -£6,107 |
| Shareholders' funds | £1 | -£6,106 |
Profit and loss
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Profit/loss for the period | £14,495 | - |