Accounts to 31 May 2017
- Period
- 1 Jun 2016 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | - | £1,353,082 |
| Debtors | £250,924 | £212,121 |
| Creditors: due within one year | - | £11,348 |
| Net current assets/liabilities | £231,110 | £200,773 |
| Creditors: due after one year | - | £1,510,435 |
| Total assets less current liabilities | £1,584,192 | £1,553,855 |
| Net assets/liabilities | £73,757 | £43,420 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £43,419 |
| Shareholders' funds | £1 | £43,420 |
Profit and loss
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Profit/loss for the period | £30,337 | - |