Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £6,776 | £8,262 |
| Current assets | £146,869 | £156,892 |
| Debtors | - | £4 |
| Cash at bank and in hand | - | £156,888 |
| Creditors: due within one year | £26,056 | £63,779 |
| Net current assets/liabilities | £120,813 | £93,113 |
| Total assets less current liabilities | £127,589 | £101,375 |
| Net assets/liabilities | £127,589 | - |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £101,373 |
| Shareholders' funds | £127,589 | £101,375 |
Profit and loss
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Turnover | - | £110,364 |
| Administrative expenses | - | £19,086 |
| Profit/loss before tax | - | £89,025 |
| Tax on profit/loss | - | £17,541 |
| Profit/loss for the period | - | £71,484 |