Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £52,208 | £53,531 |
| Current assets | £13,898 | £15,504 |
| Cash at bank and in hand | £13,898 | £15,504 |
| Creditors: due within one year | £814 | £41 |
| Net current assets/liabilities | £13,084 | £15,463 |
| Creditors: due after one year | £8,200 | £25,200 |
| Total assets less current liabilities | £65,292 | £68,994 |
| Net assets/liabilities | £57,092 | £43,794 |
| Profit and loss account reserve | £57,092 | £43,794 |
| Shareholders' funds | £57,092 | £43,794 |