Accounts to 31 May 2011
- Period
- 1 Jun 2010 to 31 May 2011
Balance sheet
| 31 May 2011 | 31 May 2010 | |
|---|---|---|
| Fixed assets | £16,543 | £20,019 |
| Current assets | £30,894 | £46,677 |
| Debtors | £0 | - |
| Cash at bank and in hand | £30,894 | £46,677 |
| Creditors: due within one year | £43,567 | £54,262 |
| Net current assets/liabilities | -£12,673 | -£7,585 |
| Total assets less current liabilities | £3,870 | £12,434 |
| Net assets/liabilities | £3,870 | £12,434 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £3,868 | £12,432 |
| Shareholders' funds | £3,870 | £12,434 |
Profit and loss
| 31 May 2011 | 31 May 2010 | |
|---|---|---|
| Turnover | £0 | £0 |
| Cost of sales | £0 | £0 |
| Gross profit/loss | £0 | £0 |
| Administrative expenses | £8,564 | £14,621 |
| Operating profit/loss | -£8,564 | -£14,621 |
| Profit/loss before tax | -£8,564 | -£14,621 |
| Tax on profit/loss | £0 | £0 |
| Profit/loss for the period | -£8,564 | -£14,621 |