Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £415,072 | £410,067 |
| Current assets | £22,880 | £26,958 |
| Debtors | £595 | £1,391 |
| Cash at bank and in hand | £632 | - |
| Creditors: due within one year | £87,835 | - |
| Net current assets/liabilities | -£64,955 | -£58,869 |
| Total assets less current liabilities | £350,117 | £351,198 |
| Net assets/liabilities | £279,817 | £280,898 |
| Called up share capital | £634,275 | £634,275 |
| Profit and loss account reserve | -£361,458 | -£360,377 |
| Shareholders' funds | £634,275 | £280,898 |