Accounts to 31 May 2018
- Period
- 1 Jun 2017 to 31 May 2018
Balance sheet
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Fixed assets | £550 | £550 |
| Current assets | £550 | £550 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £550 | £550 |
| Total assets less current liabilities | £1,102 | £1,102 |
| Net assets/liabilities | £1,102 | £1,102 |
| Shareholders' funds | £1,102 | £1,102 |
Profit and loss
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Turnover | £139,000 | £145,775 |
| Other operating income | £0 | £0 |
| Raw materials and consumables | £103,436 | £108,224 |
| Staff costs | £17,570 | £20,900 |
| Depreciation and amounts written off | £0 | £0 |
| Other operating charges | £17,700 | £16,142 |
| Tax on profit/loss | £56 | £0 |
| Profit/loss for the period | £238 | £509 |