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Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—6 |
31 May 2017 | Period to 31 May 2016 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 6 |
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CURRENT ASSETS | |||||
Debtors | 8 |
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Creditors: Amounts Falling Due Within One Year | 9 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation | 10 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 11 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS | (12,831) | (19,313) | |||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at 1 January 2016 |
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( |
(11,204) |
Loss for the period and total comprehensive income | - |
( |
(8,109) |
As at 31 May 2016 and 1 June 2016 |
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( |
(19,313) |
Profit for the year and total comprehensive income | - |
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6,481 |
Arising on shares issued during the period |
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- | 1 |
As at |
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( |
(12,831) |
Goodwill | |||
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£ | |||
Cost | |||
As at |
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As at |
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Amortisation | |||
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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31 May 2017 | Period to 31 May 2016 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Other debtors |
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Other taxes and social security |
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- | |
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31 May 2017 | Period to 31 May 2016 | ||
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£ | £ | ||
Bank loans and overdrafts |
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Other taxes and social security | - |
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Net wages | 3,836 | - | |
Other creditors |
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Accruals and deferred income |
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Directors' loan accounts |
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- | |
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31 May 2017 | Period to 31 May 2016 | ||
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£ | £ | ||
As at |
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Deferred taxation |
( |
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Deferred tax |
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