Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £1,256 | £1,675 |
| Current assets | £325 | £638 |
| Creditors: due within one year | £12,732 | £12,500 |
| Net current assets/liabilities | -£12,407 | -£11,862 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | -£11,151 | -£10,187 |
| Net assets/liabilities | -£11,151 | -£10,187 |
| Shareholders' funds | -£11,151 | -£10,187 |
Profit and loss
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Turnover | - | £19,380 |
| Other operating income | - | £0 |
| Raw materials and consumables | - | £8,367 |
| Staff costs | - | £12,000 |
| Depreciation and amounts written off | - | £558 |
| Other operating charges | - | £6,778 |
| Tax on profit/loss | - | £0 |
| Profit/loss for the period | - | -£8,323 |