Accounts to 5 Jun 2016
- Period
- 6 Jun 2015 to 5 Jun 2016
Balance sheet
| 5 Jun 2016 | 5 Jun 2015 | |
|---|---|---|
| Fixed assets | - | £0 |
| Current assets | £2,393 | £2,280 |
| Debtors | - | £13 |
| Cash at bank and in hand | £2,393 | £2,267 |
| Creditors: due within one year | £64 | £0 |
| Net current assets/liabilities | £2,329 | £2,280 |
| Creditors: due after one year | £2,500 | £2,513 |
| Total assets less current liabilities | £2,329 | £2,280 |
| Net assets/liabilities | -£171 | -£233 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£173 | -£235 |
| Shareholders' funds | -£171 | -£233 |
Profit and loss
| 5 Jun 2016 | 5 Jun 2015 | |
|---|---|---|
| Turnover | £190 | - |
| Other operating income | £1 | - |
| Other operating charges | £130 | - |
| Tax on profit/loss | £0 | - |
| Profit/loss for the period | £61 | - |