Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £663,201 | £663,201 |
| Current assets | £724 | £396 |
| Debtors | £419 | £364 |
| Cash at bank and in hand | £305 | £32 |
| Creditors: due within one year | £151,806 | £155,491 |
| Net current assets/liabilities | -£151,082 | -£155,095 |
| Creditors: due after one year | £450,109 | £457,421 |
| Total assets less current liabilities | £512,119 | £508,106 |
| Net assets/liabilities | £62,010 | £50,685 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £62,008 | £50,683 |
| Shareholders' funds | £62,010 | £50,685 |