Accounts to 31 May 2016
- Period
- 1 Jun 2015 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £168,509 | £300,651 |
| Current assets | £34,766 | £8,656 |
| Debtors | £211 | £510 |
| Cash at bank and in hand | £34,555 | £8,146 |
| Creditors: due within one year | - | £196,567 |
| Net current assets/liabilities | £2,469 | -£187,911 |
| Creditors: due after one year | - | £51,200 |
| Total assets less current liabilities | £170,978 | £112,740 |
| Net assets/liabilities | £105,937 | - |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £5,903 |
| Shareholders' funds | £2 | £58,002 |
Profit and loss
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Profit/loss for the period | -£3,582 | - |