Accounts to 31 May 2016
- Period
- 1 Jun 2015 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £140,647 | £119,769 |
| Debtors | - | £0 |
| Cash at bank and in hand | - | £119,769 |
| Creditors: due within one year | £17,111 | £37,813 |
| Net current assets/liabilities | £123,536 | £81,956 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £123,536 | £81,956 |
| Net assets/liabilities | £123,536 | £81,956 |
| Shareholders' funds | £123,536 | £81,956 |
Profit and loss
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Turnover | £85,450 | - |
| Other operating income | £21 | - |
| Raw materials and consumables | £33,496 | - |
| Staff costs | £0 | - |
| Depreciation and amounts written off | £0 | - |
| Other operating charges | £0 | - |
| Tax on profit/loss | £10,395 | - |
| Profit/loss for the period | £41,580 | - |