Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £521,550 | £504,977 |
| Debtors | £88 | £88 |
| Cash at bank and in hand | £36,798 | £33,884 |
| Creditors: due within one year | - | £171,811 |
| Net current assets/liabilities | - | -£137,839 |
| Creditors: due after one year | - | £253,130 |
| Total assets less current liabilities | - | £367,138 |
| Net assets/liabilities | - | £114,008 |
| Called up share capital | - | £200 |
| Profit and loss account reserve | - | £113,808 |
| Shareholders' funds | £154,972 | £114,008 |