Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £238,315 | £238,315 |
| Current assets | £6,574 | £12,501 |
| Debtors | - | £0 |
| Cash at bank and in hand | - | £12,501 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £12,390 | £12,501 |
| Creditors: due after one year | £221,131 | £226,716 |
| Total assets less current liabilities | £250,705 | £250,816 |
| Net assets/liabilities | £29,574 | £18,415 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £29,573 | £18,414 |
| Shareholders' funds | £29,574 | £18,415 |
Profit and loss
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| 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 |