Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £158,570 | £158,570 |
| Cash at bank and in hand | £9,452 | £5,799 |
| Creditors: due within one year | £19,258 | £15,744 |
| Net current assets/liabilities | -£9,806 | -£9,945 |
| Creditors: due after one year | £121,334 | £121,334 |
| Total assets less current liabilities | £148,764 | £148,625 |
| Net assets/liabilities | £27,430 | £27,291 |
| Called up share capital | £99 | £99 |
| Profit and loss account reserve | £27,331 | £27,192 |
| Shareholders' funds | £27,430 | £27,291 |