Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £234,863 | £242,731 |
| Current assets | £1,382 | £10,120 |
| Debtors | - | £9,247 |
| Cash at bank and in hand | - | £873 |
| Creditors: due within one year | - | £151,898 |
| Net current assets/liabilities | -£281,519 | -£141,778 |
| Creditors: due after one year | - | £121,339 |
| Total assets less current liabilities | -£46,656 | £100,953 |
| Net assets/liabilities | -£46,656 | -£20,386 |
| Called up share capital | - | £105,160 |
| Profit and loss account reserve | - | -£125,546 |
| Shareholders' funds | -£46,656 | -£20,386 |