Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £118,325 | £119,392 |
| Current assets | £75,397 | £71,400 |
| Debtors | - | £71,029 |
| Cash at bank and in hand | - | £371 |
| Creditors: due within one year | £7,531 | £17,535 |
| Net current assets/liabilities | £67,866 | £53,865 |
| Creditors: due after one year | £186,190 | £188,433 |
| Total assets less current liabilities | £186,191 | £173,257 |
| Net assets/liabilities | £1 | -£15,176 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | -£15,178 |
| Shareholders' funds | £1 | -£15,176 |