Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £471,805 | £482,800 |
| Current assets | £6,430 | £22,002 |
| Debtors | £1,650 | £1,650 |
| Cash at bank and in hand | £4,780 | £20,352 |
| Creditors: due within one year | £555,620 | £579,948 |
| Net current assets/liabilities | -£549,190 | -£557,946 |
| Total assets less current liabilities | -£77,385 | -£75,146 |
| Net assets/liabilities | - | -£75,146 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£77,386 | -£75,147 |
| Shareholders' funds | -£77,385 | -£75,146 |