Accounts to 31 May 2016
- Period
- 1 Jun 2015 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £893 | £845 |
| Current assets | £5,009 | £6,443 |
| Debtors | - | £707 |
| Cash at bank and in hand | - | £2,097 |
| Creditors: due within one year | £4,468 | £6,408 |
| Net current assets/liabilities | £541 | £35 |
| Total assets less current liabilities | £1,434 | £880 |
| Net assets/liabilities | £198 | £651 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £551 |
| Shareholders' funds | £198 | £651 |
Profit and loss
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Turnover | £57,302 | - |
| Staff costs | £20,833 | - |
| Tax on profit/loss | £4,468 | - |
| Profit/loss for the period | £17,918 | - |