Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £1,310,000 | - |
| Current assets | £14,756 | - |
| Debtors | £8,712 | - |
| Cash at bank and in hand | £6,044 | £1 |
| Creditors: due within one year | £51,734 | - |
| Net current assets/liabilities | -£36,978 | - |
| Creditors: due after one year | £671,697 | - |
| Total assets less current liabilities | £1,273,022 | - |
| Net assets/liabilities | £601,325 | £1 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £16,407 | - |
| Shareholders' funds | £601,325 | £1 |