Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £501,645 | £438,750 |
| Current assets | £51,522 | £29,860 |
| Debtors | £769 | £847 |
| Cash at bank and in hand | £50,753 | £29,013 |
| Creditors: due within one year | £446,842 | £444,433 |
| Net current assets/liabilities | -£395,320 | -£414,573 |
| Total assets less current liabilities | £106,325 | £24,177 |
| Net assets/liabilities | - | £24,177 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £43,061 | £24,077 |
| Shareholders' funds | £106,325 | £24,177 |