Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | - | £8,033,548 |
| Current assets | £256,423 | £5,057,948 |
| Debtors | £224,619 | £133,746 |
| Cash at bank and in hand | £30,373 | £1,378 |
| Creditors: due within one year | £230,641 | £1,558,228 |
| Net current assets/liabilities | £25,782 | £3,499,720 |
| Total assets less current liabilities | £25,782 | £11,533,268 |
| Net assets/liabilities | £23,399 | £11,530,885 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £23,397 | £3,804,311 |
| Shareholders' funds | £23,399 | £11,530,885 |