Accounts to 31 May 2017
- Period
- 1 Jun 2016 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £550 | £27 |
| Current assets | £550 | £3,021 |
| Debtors | - | £509 |
| Cash at bank and in hand | - | £692 |
| Creditors: due within one year | £0 | £6,642 |
| Net current assets/liabilities | £550 | -£3,621 |
| Total assets less current liabilities | £1,102 | -£3,594 |
| Net assets/liabilities | £1,102 | -£4,314 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | -£4,316 |
| Shareholders' funds | £1,102 | -£4,314 |
Profit and loss
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Turnover | £145,775 | - |
| Other operating income | £0 | - |
| Raw materials and consumables | £108,224 | - |
| Staff costs | £20,900 | - |
| Depreciation and amounts written off | £0 | - |
| Other operating charges | £16,142 | - |
| Tax on profit/loss | £0 | - |
| Profit/loss for the period | £509 | - |