Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £392,650 | £392,832 |
| Cash at bank and in hand | £8,618 | £2,832 |
| Creditors: due within one year | £157,441 | £154,099 |
| Net current assets/liabilities | -£148,823 | -£151,267 |
| Creditors: due after one year | £202,793 | £213,954 |
| Total assets less current liabilities | £243,827 | £241,565 |
| Net assets/liabilities | £41,034 | £27,611 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £41,033 | £27,610 |
| Shareholders' funds | £41,034 | £27,611 |