Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £669,018 | £669,703 |
| Current assets | £2,384 | £34,485 |
| Debtors | £359 | £6,223 |
| Cash at bank and in hand | £2,025 | £28,262 |
| Creditors: due within one year | £75,974 | £97,932 |
| Net current assets/liabilities | -£73,590 | -£63,447 |
| Creditors: due after one year | £483,867 | £524,130 |
| Total assets less current liabilities | £595,428 | £606,256 |
| Net assets/liabilities | £111,561 | £82,126 |
| Called up share capital | £15,000 | £15,000 |
| Profit and loss account reserve | £96,561 | £67,126 |
| Shareholders' funds | £111,561 | £82,126 |