Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £188,306 | £193,560 |
| Current assets | £9,738 | £2,849 |
| Debtors | £1,281 | £597 |
| Cash at bank and in hand | £8,457 | £2,252 |
| Creditors: due within one year | £125,049 | £102,845 |
| Net current assets/liabilities | -£115,311 | -£99,996 |
| Creditors: due after one year | - | £55,233 |
| Total assets less current liabilities | £72,995 | £93,564 |
| Net assets/liabilities | £72,995 | £38,331 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £72,993 | £38,329 |
| Shareholders' funds | £72,995 | £38,331 |