Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £158,570 | £158,570 |
| Cash at bank and in hand | £13,879 | £9,452 |
| Creditors: due within one year | £23,580 | £19,258 |
| Net current assets/liabilities | -£9,701 | -£9,806 |
| Creditors: due after one year | £121,334 | £121,334 |
| Total assets less current liabilities | £148,869 | £148,764 |
| Net assets/liabilities | £27,535 | £27,430 |
| Called up share capital | £99 | £99 |
| Profit and loss account reserve | £27,436 | £27,331 |
| Shareholders' funds | £27,535 | £27,430 |