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Balance Sheet | 1 |
Statement of Changes in Equity | 2 |
Notes to the Financial Statements | 3—4 |
2017 | 2016 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS | (10,967) | (7,484) | |||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at 1 June 2015 |
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3,665 |
Loss for the year and total comprehensive income | - |
( |
(11,149) |
As at 31 May 2016 and 1 June 2016 |
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(7,484) |
Loss for the year and total comprehensive income | - |
( |
(3,483) |
As at |
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( |
(10,967) |
Fixtures & Fittings |
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Computer Equipment |
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Fixtures & Fittings | Computer Equipment | Total | |
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£ | £ | £ | |
Cost | |||
As at |
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As at |
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Depreciation | |||
As at |
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Provided during the period |
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As at |
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Net Book Value | |||
As at |
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As at |
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2017 | 2016 | ||
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£ | £ | ||
Accountancy (Current liabilities - creditors < 1 year) |
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Directors Current account (1) (Current liabilities - creditors < 1 year) |
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Commercial Card (Current liabilities - creditors < 1 year) |
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Value | Number | 2017 | 2016 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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1 | 1 | |