Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £197,123 | £206,981 |
| Current assets | £21,648 | £24,950 |
| Debtors | - | £6,506 |
| Cash at bank and in hand | - | £18,444 |
| Creditors: due within one year | - | £40,016 |
| Net current assets/liabilities | -£29,662 | -£15,066 |
| Creditors: due after one year | - | £110,313 |
| Total assets less current liabilities | £167,461 | £191,915 |
| Net assets/liabilities | £94,073 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £61,410 |
| Shareholders' funds | £94,073 | £61,510 |