Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £278,323 | £276,783 |
| Current assets | £8,099 | £7,187 |
| Debtors | £6,017 | £1,420 |
| Cash at bank and in hand | £2,082 | £5,767 |
| Creditors: due within one year | £124,606 | £117,954 |
| Net current assets/liabilities | -£116,507 | -£110,767 |
| Creditors: due after one year | £147,228 | £153,735 |
| Total assets less current liabilities | £161,816 | £166,016 |
| Net assets/liabilities | £14,588 | £12,281 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £14,488 | £12,181 |
| Shareholders' funds | £14,588 | £12,281 |