Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Current assets | £937 | £1,095 |
| Debtors | £937 | £413 |
| Cash at bank and in hand | - | £682 |
| Creditors: due within one year | - | £95 |
| Net current assets/liabilities | £937 | £1,000 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £937 | £1,000 |
| Net assets/liabilities | £937 | £1,000 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£63 | £0 |
| Shareholders' funds | £937 | £1,000 |
Profit and loss
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Turnover | - | £23,227 |
| Gross profit/loss | - | £23,227 |
| Administrative expenses | - | £19,744 |
| Operating profit/loss | - | £3,483 |
| Profit/loss before tax | - | £3,483 |
| Tax on profit/loss | - | £95 |
| Profit/loss for the period | - | £3,388 |