Accounts to 31 May 2018
- Period
- 1 Jun 2017 to 31 May 2018
Balance sheet
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Fixed assets | £852 | £852 |
| Current assets | £20,828 | £7,941 |
| Cash at bank and in hand | £20,828 | - |
| Creditors: due within one year | - | £580 |
| Net current assets/liabilities | £20,828 | £7,361 |
| Total assets less current liabilities | £21,680 | £8,213 |
| Net assets/liabilities | £15,260 | £7,600 |
| Called up share capital | £1,000 | - |
| Profit and loss account reserve | £14,260 | - |
| Shareholders' funds | £1,000 | £7,600 |
Profit and loss
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Turnover | £48,970 | - |
| Gross profit/loss | £48,970 | - |
| Administrative expenses | £18,589 | - |
| Operating profit/loss | £30,381 | - |
| Profit/loss before tax | £30,381 | - |
| Tax on profit/loss | £6,076 | - |
| Profit/loss for the period | £24,305 | - |