Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £666,062 | £666,947 |
| Current assets | £16,199 | £39,315 |
| Debtors | £3,534 | £2,865 |
| Cash at bank and in hand | £12,665 | £36,450 |
| Creditors: due within one year | £72,049 | - |
| Net current assets/liabilities | -£55,850 | -£12,110 |
| Total assets less current liabilities | £610,212 | £654,837 |
| Net assets/liabilities | £267,639 | £247,264 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £267,539 | £247,164 |
| Shareholders' funds | £100 | £247,264 |