Contents | |
Page | |
---|---|
Balance Sheet | 1 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—5 |
2016 | 2015 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 2 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 3 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|||
NET ASSETS |
( |
( |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 4 |
|
|
||
Share premium account |
( |
( |
|||
Profit and loss account |
( |
( |
|||
SHAREHOLDERS' FUNDS | (193,338) | (193,264) | |||
|
|
Share Capital | Share Premium | Profit & Loss Account | Total | |
---|---|---|---|---|
£ | £ | £ | £ | |
As at 1 June 2014 |
|
( |
|
(193,180) |
Loss for the year and total comprehensive income | - | - |
( |
(84) |
As at 31 May 2015 and 1 June 2015 |
|
( |
( |
(193,264) |
Loss for the year and total comprehensive income | - | - |
( |
(74) |
As at |
|
( |
( |
(193,338) |
2016 | 2015 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
Trade debtors |
|
|
|
Other debtors |
|
|
|
|
|
||
2016 | 2015 | ||
---|---|---|---|
£ | £ | ||
Trade creditors |
|
|
|
Other creditors |
|
|
|
|
|
||
Value | Number | 2016 | 2015 | ||
---|---|---|---|---|---|
Allotted, called up and fully paid | £ | £ | £ | ||
|
|
|
73,602 | 73,602 | |