Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £389,837 | £390,463 |
| Current assets | £1,394 | £6,330 |
| Debtors | - | £6,330 |
| Cash at bank and in hand | £1,394 | - |
| Creditors: due within one year | - | £144,655 |
| Net current assets/liabilities | -£144,487 | -£138,325 |
| Creditors: due after one year | - | £138,769 |
| Total assets less current liabilities | £245,350 | £252,138 |
| Net assets/liabilities | £127,588 | £113,369 |
| Called up share capital | - | £20,000 |
| Profit and loss account reserve | - | £93,369 |
| Shareholders' funds | £20,000 | - |