Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £501,423 | £501,645 |
| Current assets | £67,618 | £51,522 |
| Debtors | £1,631 | £769 |
| Cash at bank and in hand | £65,987 | £50,753 |
| Creditors: due within one year | - | £446,842 |
| Net current assets/liabilities | -£382,862 | -£395,320 |
| Total assets less current liabilities | £118,561 | £106,325 |
| Net assets/liabilities | £113,997 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £43,061 |
| Shareholders' funds | £100 | £106,325 |