Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £410,067 | £408,743 |
| Current assets | £26,958 | £24,677 |
| Debtors | £1,391 | £1,462 |
| Cash at bank and in hand | - | £0 |
| Net current assets/liabilities | -£58,869 | -£66,237 |
| Total assets less current liabilities | £351,198 | £342,506 |
| Net assets/liabilities | £280,898 | £272,206 |
| Called up share capital | £634,275 | £634,275 |
| Profit and loss account reserve | -£360,377 | -£369,069 |
| Shareholders' funds | £280,898 | £272,206 |