Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £671,889 | £806,962 |
| Current assets | £59,279 | £104,643 |
| Cash at bank and in hand | £59,279 | £2,643 |
| Creditors: due within one year | £276,919 | £429,101 |
| Net current assets/liabilities | -£217,640 | -£324,458 |
| Creditors: due after one year | - | £19,400 |
| Total assets less current liabilities | £454,249 | £482,504 |
| Net assets/liabilities | £420,324 | £426,870 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £420,314 | £426,860 |
| Shareholders' funds | £420,324 | £426,870 |