Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £408,924 | £408,944 |
| Current assets | £9,156 | £8,256 |
| Debtors | £1,193 | £889 |
| Cash at bank and in hand | £7,963 | £7,367 |
| Creditors: due within one year | £25,104 | £24,185 |
| Net current assets/liabilities | -£15,948 | -£15,929 |
| Total assets less current liabilities | £392,976 | £393,015 |
| Called up share capital | £6 | £6 |
| Profit and loss account reserve | £392,970 | £393,009 |
| Shareholders' funds | £392,976 | £393,015 |