Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £570,300 | £570,300 |
| Cash at bank and in hand | £3,097 | £1,153 |
| Creditors: due within one year | £252,369 | £243,019 |
| Net current assets/liabilities | -£249,272 | -£241,866 |
| Creditors: due after one year | £208,418 | £217,555 |
| Total assets less current liabilities | £321,028 | £328,434 |
| Net assets/liabilities | £112,610 | £110,879 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£3,390 | -£5,121 |
| Shareholders' funds | £112,610 | £110,879 |