Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £504,977 | £504,977 |
| Debtors | £2,504 | £2,412 |
| Cash at bank and in hand | £28,461 | £24,062 |
| Creditors: due within one year | £219,983 | £219,189 |
| Net current assets/liabilities | -£189,018 | -£192,715 |
| Creditors: due after one year | £269,820 | £287,881 |
| Total assets less current liabilities | £315,959 | £312,262 |
| Net assets/liabilities | £46,139 | £24,381 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £45,939 | £24,181 |
| Shareholders' funds | £46,139 | £24,381 |