Accounts to 31 May 2017
- Period
- 1 Jun 2016 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £218 | £44 |
| Current assets | £907 | £1,123 |
| Creditors: due within one year | - | £329 |
| Net current assets/liabilities | £907 | £794 |
| Creditors: due after one year | - | £1,726 |
| Total assets less current liabilities | £1,125 | £838 |
| Net assets/liabilities | £1,125 | -£888 |
| Shareholders' funds | £1,125 | -£888 |
Profit and loss
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Turnover | £3,275 | £20,872 |
| Depreciation and amounts written off | £99 | £222 |
| Other operating charges | £2,697 | £18,046 |
| Tax on profit/loss | - | £565 |
| Profit/loss for the period | £479 | £2,039 |