Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £1,012,723 | £1,014,456 |
| Current assets | £27,967 | £8,294 |
| Cash at bank and in hand | £27,967 | £8,294 |
| Creditors: due within one year | £38,150 | £13,792 |
| Net current assets/liabilities | -£10,183 | -£5,498 |
| Creditors: due after one year | £797,612 | £830,415 |
| Total assets less current liabilities | £1,002,540 | £1,008,958 |
| Net assets/liabilities | £204,928 | £178,543 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £204,927 | £178,542 |
| Shareholders' funds | £204,928 | £178,543 |