Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £437,174 | £435,473 |
| Current assets | £29,540 | £27,144 |
| Debtors | £29,540 | £22,984 |
| Cash at bank and in hand | - | £4,160 |
| Creditors: due within one year | £186,823 | £156,710 |
| Net current assets/liabilities | -£157,283 | -£129,566 |
| Creditors: due after one year | £276,907 | £287,617 |
| Total assets less current liabilities | £279,891 | £305,907 |
| Net assets/liabilities | £2,984 | £18,290 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £2,982 | £18,288 |
| Shareholders' funds | £2,984 | £18,290 |