Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £37,541 | £38,556 |
| Current assets | £66 | £1,860 |
| Debtors | - | £1,512 |
| Cash at bank and in hand | £66 | £348 |
| Creditors: due within one year | £351 | £1,894 |
| Net current assets/liabilities | -£285 | -£34 |
| Total assets less current liabilities | £37,256 | £38,522 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £37,254 | £38,520 |
| Shareholders' funds | £37,256 | £38,522 |