Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £663,201 | £663,201 |
| Current assets | £847 | £724 |
| Debtors | - | £419 |
| Cash at bank and in hand | - | £305 |
| Creditors: due within one year | £153,608 | £151,806 |
| Net current assets/liabilities | -£152,761 | -£151,082 |
| Creditors: due after one year | £442,340 | £450,109 |
| Total assets less current liabilities | £510,440 | £512,119 |
| Net assets/liabilities | £68,100 | £62,010 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £62,008 |
| Shareholders' funds | £68,100 | £62,010 |