Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £1,353,082 | £1,353,082 |
| Current assets | - | £171,000 |
| Debtors | £212,121 | £171,000 |
| Creditors: due within one year | £11,348 | £3,652 |
| Net current assets/liabilities | £200,773 | £167,348 |
| Creditors: due after one year | £1,510,435 | £1,510,435 |
| Total assets less current liabilities | £1,553,855 | £1,520,430 |
| Net assets/liabilities | £43,420 | £9,995 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £43,419 | £9,994 |
| Shareholders' funds | £43,420 | £9,995 |