Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £69,299 | £58,589 |
| Current assets | £7,193 | £3,492 |
| Debtors | £1,283 | £3,046 |
| Cash at bank and in hand | £5,910 | £446 |
| Creditors: due within one year | £38,610 | £34,095 |
| Net current assets/liabilities | -£31,417 | -£30,603 |
| Creditors: due after one year | £24,027 | £18,527 |
| Total assets less current liabilities | £37,882 | £27,986 |
| Net assets/liabilities | £7,610 | £6,625 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £7,609 | £6,624 |