Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £288,406 | £285,222 |
| Current assets | £1,760 | - |
| Debtors | £548 | - |
| Cash at bank and in hand | £1,212 | £4,372 |
| Creditors: due within one year | £217,033 | £205,232 |
| Net current assets/liabilities | -£215,273 | -£200,860 |
| Creditors: due after one year | £82,293 | £92,096 |
| Total assets less current liabilities | £73,133 | £84,362 |
| Net assets/liabilities | -£9,160 | -£7,734 |
| Called up share capital | £5 | £5 |
| Profit and loss account reserve | -£9,165 | -£7,739 |
| Shareholders' funds | -£9,160 | -£7,734 |