Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £770,000 | £770,000 |
| Cash at bank and in hand | £599 | £138 |
| Creditors: due within one year | - | £228,687 |
| Net current assets/liabilities | -£233,154 | -£228,549 |
| Creditors: due after one year | - | £245,096 |
| Total assets less current liabilities | £536,846 | £541,451 |
| Net assets/liabilities | £301,345 | £296,355 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | -£19,345 |
| Shareholders' funds | £1,000 | £296,355 |