Accounts to 31 May 2015
- Period
- 1 Jun 2014 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £1,675 | £2,233 |
| Current assets | £638 | £446 |
| Creditors: due within one year | £12,500 | £7,000 |
| Net current assets/liabilities | -£11,862 | -£6,554 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | -£10,187 | -£4,321 |
| Net assets/liabilities | -£10,187 | -£4,321 |
| Shareholders' funds | -£10,187 | -£4,321 |
Profit and loss
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Turnover | £19,380 | £19,178 |
| Other operating income | £0 | £0 |
| Raw materials and consumables | £8,367 | £13,790 |
| Staff costs | £12,000 | £12,000 |
| Depreciation and amounts written off | £558 | £744 |
| Other operating charges | £6,778 | £6,841 |
| Tax on profit/loss | £0 | £0 |
| Profit/loss for the period | -£8,323 | -£14,197 |