Accounts to 31 May 2012
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £13,713 | £16,543 |
| Current assets | £21,539 | £30,894 |
| Debtors | - | £0 |
| Cash at bank and in hand | £21,539 | £30,894 |
| Creditors: due within one year | £44,868 | £43,567 |
| Net current assets/liabilities | -£23,329 | -£12,673 |
| Total assets less current liabilities | -£9,616 | £3,870 |
| Net assets/liabilities | -£9,616 | £3,870 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£9,618 | £3,868 |
| Shareholders' funds | -£9,616 | £3,870 |
Profit and loss
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Turnover | - | £0 |
| Cost of sales | - | £0 |
| Gross profit/loss | - | £0 |
| Administrative expenses | - | £8,564 |
| Operating profit/loss | - | -£8,564 |
| Profit/loss before tax | - | -£8,564 |
| Tax on profit/loss | - | £0 |
| Profit/loss for the period | - | -£8,564 |