Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £26,144 | £29,600 |
| Current assets | £1,864 | £550 |
| Cash at bank and in hand | £1,314 | - |
| Creditors: due within one year | £1,452 | £1,752 |
| Net current assets/liabilities | £412 | -£1,202 |
| Creditors: due after one year | £26,112 | £32,410 |
| Total assets less current liabilities | £26,556 | £28,398 |
| Net assets/liabilities | £444 | -£4,012 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £434 | -£4,022 |
| Shareholders' funds | £444 | -£4,012 |