Accounts to 31 May 2014
- Period
- 1 Jun 2013 to 31 May 2014
Balance sheet
| 31 May 2014 | 31 May 2013 | |
|---|---|---|
| Fixed assets | £2,233 | £2,977 |
| Current assets | £446 | £400 |
| Debtors | - | £0 |
| Cash at bank and in hand | - | £400 |
| Creditors: due within one year | £7,000 | £4,000 |
| Net current assets/liabilities | -£6,554 | -£3,600 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | -£4,321 | -£623 |
| Net assets/liabilities | -£4,321 | -£623 |
| Called up share capital | - | £7,290 |
| Profit and loss account reserve | - | -£7,913 |
| Shareholders' funds | -£4,321 | -£623 |
Profit and loss
| 31 May 2014 | 31 May 2013 | |
|---|---|---|
| Turnover | £19,178 | - |
| Other operating income | £0 | - |
| Raw materials and consumables | £13,790 | - |
| Staff costs | £12,000 | - |
| Depreciation and amounts written off | £744 | - |
| Other operating charges | £6,841 | - |
| Tax on profit/loss | £0 | - |
| Profit/loss for the period | -£14,197 | - |