Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £351,721 | £320,454 |
| Current assets | £18,128 | £32,881 |
| Debtors | £7,669 | £5,928 |
| Cash at bank and in hand | £9,959 | £26,353 |
| Creditors: due within one year | £316,756 | £273,182 |
| Net current assets/liabilities | -£298,628 | -£240,301 |
| Creditors: due after one year | £254,057 | £220,933 |
| Total assets less current liabilities | £53,093 | £80,153 |
| Net assets/liabilities | -£200,964 | -£140,780 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£201,064 | -£140,880 |
| Shareholders' funds | -£200,964 | -£140,780 |