Accounts to 31 May 2016
- Period
- 1 Jun 2015 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £238,315 | £238,315 |
| Current assets | £12,501 | £4,271 |
| Debtors | £0 | - |
| Cash at bank and in hand | £12,501 | - |
| Creditors: due within one year | £0 | - |
| Net current assets/liabilities | £12,501 | £4,271 |
| Creditors: due after one year | £226,716 | £234,976 |
| Total assets less current liabilities | £250,816 | £242,587 |
| Net assets/liabilities | £18,415 | £5,978 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £18,414 | £5,977 |
| Shareholders' funds | £18,415 | £5,978 |
Profit and loss
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Turnover | £26,881 | - |
| Other operating income | £0 | - |
| Raw materials and consumables | £0 | - |
| Staff costs | £0 | - |
| Depreciation and amounts written off | £0 | - |
| Other operating charges | £14,443 | - |
| Profit/loss for the period | £12,438 | - |