Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £392,832 | £383,919 |
| Cash at bank and in hand | £2,832 | £4,524 |
| Creditors: due within one year | £154,099 | £151,430 |
| Net current assets/liabilities | -£151,267 | -£146,906 |
| Creditors: due after one year | £213,954 | £224,548 |
| Total assets less current liabilities | £241,565 | £237,013 |
| Net assets/liabilities | £27,611 | £12,465 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £27,610 | £12,464 |
| Shareholders' funds | £27,611 | £12,465 |