Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £1,573,578 | £1,538,108 |
| Current assets | £17,957 | £113 |
| Debtors | £16,915 | - |
| Cash at bank and in hand | £1,042 | £113 |
| Creditors: due within one year | £6,085 | £19,085 |
| Net current assets/liabilities | £11,872 | -£18,972 |
| Creditors: due after one year | £1,574,364 | £1,393,938 |
| Total assets less current liabilities | £1,585,450 | £1,519,136 |
| Net assets/liabilities | £11,086 | £125,198 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £10,986 | £125,098 |
| Shareholders' funds | £11,086 | £125,198 |