Accounts to 31 May 2014
- Period
- 31 May 2014 to 31 May 2014
Balance sheet
| 31 May 2014 | 31 May 2013 | |
|---|---|---|
| Fixed assets | - | £0 |
| Current assets | £31 | £199 |
| Cash at bank and in hand | £31 | £199 |
| Net current assets/liabilities | £31 | £199 |
| Total assets less current liabilities | £131 | £199 |
| Net assets/liabilities | £67 | £199 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£33 | £99 |
| Shareholders' funds | £67 | £199 |
Profit and loss
| 31 May 2014 | 31 May 2013 | |
|---|---|---|
| Turnover | - | £3,867 |
| Cost of sales | - | £1,625 |
| Gross profit/loss | - | £2,242 |
| Administrative expenses | - | £2,143 |
| Operating profit/loss | - | £99 |
| Profit/loss before tax | - | £99 |
| Profit/loss for the period | - | £99 |