Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Current assets | £429 | - |
| Debtors | £429 | £429 |
| Creditors: due within one year | £1,250 | £1,250 |
| Net current assets/liabilities | -£821 | -£821 |
| Total assets less current liabilities | -£821 | -£821 |
| Net assets/liabilities | -£821 | -£821 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£822 | -£822 |
| Shareholders' funds | -£821 | -£821 |
Profit and loss
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Administrative expenses | - | £1,250 |
| Operating profit/loss | - | -£1,250 |
| Profit/loss before tax | - | -£1,243 |
| Tax on profit/loss | - | -£249 |
| Profit/loss for the period | - | -£994 |