Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
- Average employees
- 3
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £6,665 | £7,840 |
| Current assets | £83,644 | £109,129 |
| Debtors | £10,000 | - |
| Cash at bank and in hand | £73,644 | £109,129 |
| Creditors: due within one year | - | £5,955 |
| Net current assets/liabilities | £79,197 | £103,174 |
| Total assets less current liabilities | £85,862 | £111,014 |
| Called up share capital | - | £30,000 |
| Profit and loss account reserve | - | £81,014 |
| Shareholders' funds | £30,000 | £111,014 |
Profit and loss
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Turnover | - | £58,038 |
| Cost of sales | - | £51,019 |
| Gross profit/loss | - | £7,019 |
| Administrative expenses | - | £36,513 |
| Operating profit/loss | - | -£29,494 |
| Profit/loss before tax | - | -£29,406 |
| Profit/loss for the period | - | -£29,406 |