Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £352,396 | £352,588 |
| Current assets | £56,375 | £48,650 |
| Debtors | - | £1,626 |
| Cash at bank and in hand | - | £47,024 |
| Creditors: due within one year | £362,803 | £361,696 |
| Net current assets/liabilities | -£304,832 | -£313,046 |
| Total assets less current liabilities | £47,564 | £39,542 |
| Net assets/liabilities | £45,764 | £39,542 |
| Called up share capital | - | £50,000 |
| Profit and loss account reserve | - | -£10,458 |
| Shareholders' funds | £45,764 | £39,542 |