Accounts to 31 May 2014
- Period
- 1 Jun 2013 to 31 May 2014
Balance sheet
| 31 May 2014 | 31 May 2013 | |
|---|---|---|
| Current assets | £1,095 | £5 |
| Debtors | £413 | - |
| Cash at bank and in hand | £682 | £5 |
| Creditors: due within one year | £95 | £2,015 |
| Net current assets/liabilities | £1,000 | -£2,010 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £1,000 | -£2,010 |
| Net assets/liabilities | £1,000 | -£2,010 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £0 | -£3,010 |
| Shareholders' funds | £1,000 | -£2,010 |
Profit and loss
| 31 May 2014 | 31 May 2013 | |
|---|---|---|
| Turnover | £23,227 | £350 |
| Gross profit/loss | £23,227 | £350 |
| Administrative expenses | £19,744 | £3,360 |
| Operating profit/loss | £3,483 | -£3,010 |
| Profit/loss before tax | £3,483 | -£3,010 |
| Tax on profit/loss | £95 | £0 |
| Profit/loss for the period | £3,388 | -£3,010 |