Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £668,362 | £668,362 |
| Cash at bank and in hand | £18,036 | £6,102 |
| Creditors: due within one year | £116,816 | £138,027 |
| Net current assets/liabilities | -£98,780 | -£131,925 |
| Total assets less current liabilities | £569,582 | £536,437 |
| Net assets/liabilities | £533,065 | £505,173 |
| Called up share capital | £100 | £100 |
| Shareholders' funds | £533,065 | £505,173 |