Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £353,341 | £353,341 |
| Current assets | £151,923 | £108,246 |
| Debtors | - | £3,322 |
| Cash at bank and in hand | - | £104,924 |
| Creditors: due within one year | £467,230 | £452,571 |
| Net current assets/liabilities | -£315,307 | -£344,325 |
| Total assets less current liabilities | £38,034 | £9,016 |
| Net assets/liabilities | £38,034 | £9,016 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | £9,006 |
| Shareholders' funds | £38,034 | £9,016 |