Accounts to 31 May 2017
- Period
- 1 Jun 2016 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £175,000 | £175,000 |
| Current assets | £1,676 | £1,498 |
| Creditors: due within one year | £188,137 | £193,114 |
| Net current assets/liabilities | -£186,461 | -£191,616 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | -£11,458 | -£16,613 |
| Net assets/liabilities | -£11,458 | -£16,613 |
| Shareholders' funds | -£11,458 | -£16,613 |
Profit and loss
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Turnover | £8,725 | - |
| Other operating income | £0 | - |
| Raw materials and consumables | £2,301 | - |
| Staff costs | £0 | - |
| Depreciation and amounts written off | £0 | - |
| Other operating charges | £0 | - |
| Tax on profit/loss | £1,274 | - |
| Profit/loss for the period | £5,150 | - |