Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £352,588 | £355,087 |
| Current assets | £48,650 | £49,650 |
| Debtors | £1,626 | £7,339 |
| Cash at bank and in hand | £47,024 | £42,311 |
| Creditors: due within one year | £361,696 | £368,239 |
| Net current assets/liabilities | -£313,046 | -£318,589 |
| Total assets less current liabilities | £39,542 | £36,498 |
| Net assets/liabilities | £39,542 | £36,498 |
| Called up share capital | £50,000 | £50,000 |
| Profit and loss account reserve | -£10,458 | -£13,502 |
| Shareholders' funds | £39,542 | £36,498 |