Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £985,000 | £985,000 |
| Current assets | £889 | £628 |
| Cash at bank and in hand | £889 | £628 |
| Creditors: due within one year | - | £57,571 |
| Net current assets/liabilities | -£40,524 | -£56,943 |
| Creditors: due after one year | - | £404,420 |
| Total assets less current liabilities | £944,476 | £928,057 |
| Net assets/liabilities | £540,187 | £523,637 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £202,844 |
| Shareholders' funds | £1,000 | £523,637 |