Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 28 Feb 2015 | |
|---|---|---|
| Fixed assets | £627,500 | £108,895 |
| Current assets | £80,149 | £13,064 |
| Debtors | £35,541 | £12,897 |
| Cash at bank and in hand | £44,608 | £167 |
| Creditors: due within one year | £0 | £1,856 |
| Net current assets/liabilities | £80,149 | £11,208 |
| Creditors: due after one year | £69,500 | - |
| Total assets less current liabilities | £707,649 | £120,103 |
| Net assets/liabilities | £638,149 | £120,103 |
| Called up share capital | £4,860 | £4,860 |
| Profit and loss account reserve | -£559 | £11,982 |
| Shareholders' funds | £638,149 | £120,103 |