Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £277,735 | £278,323 |
| Current assets | £8,068 | £8,099 |
| Debtors | £4,653 | £6,017 |
| Cash at bank and in hand | £1,845 | £2,082 |
| Creditors: due within one year | £144,660 | £124,606 |
| Net current assets/liabilities | -£136,592 | -£116,507 |
| Creditors: due after one year | £140,820 | £147,228 |
| Total assets less current liabilities | £141,143 | £161,816 |
| Net assets/liabilities | £323 | £14,588 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £223 | £14,488 |
| Shareholders' funds | £323 | £14,588 |