Accounts to 31 May 2017
- Period
- 1 Jun 2016 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £550,650 | £542,070 |
| Current assets | - | £13,398 |
| Cash at bank and in hand | £9,487 | £13,398 |
| Creditors: due within one year | - | £485,624 |
| Net current assets/liabilities | -£510,576 | -£472,226 |
| Total assets less current liabilities | £40,074 | £69,844 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £68,844 |
| Shareholders' funds | £1,000 | £69,844 |
Profit and loss
| 31 May 2017 | 31 May 2015 | |
|---|---|---|
| Gross profit/loss | £3,328 | - |
| Administrative expenses | £33,847 | - |
| Operating profit/loss | -£30,519 | - |
| Profit/loss before tax | -£519 | - |
| Profit/loss for the period | -£519 | - |