Accounts to 31 May 2016
- Period
- 1 Jun 2015 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £44 | £266 |
| Current assets | £1,123 | £910 |
| Creditors: due within one year | £329 | £329 |
| Net current assets/liabilities | £794 | £581 |
| Creditors: due after one year | £1,726 | £2,805 |
| Total assets less current liabilities | £838 | £847 |
| Net assets/liabilities | -£888 | -£1,958 |
| Shareholders' funds | -£888 | -£1,958 |
Profit and loss
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Turnover | £20,872 | £39,643 |
| Raw materials and consumables | - | £24,392 |
| Depreciation and amounts written off | £222 | £419 |
| Other operating charges | £18,046 | £13,298 |
| Tax on profit/loss | £565 | - |
| Profit/loss for the period | £2,039 | £1,534 |