Accounts to 31 May 2017
- Period
- 1 Jun 2016 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £82 | £163 |
| Current assets | £37 | £19 |
| Creditors: due within one year | £3,814 | £3,112 |
| Net current assets/liabilities | -£3,777 | -£3,093 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | -£3,695 | -£2,930 |
| Net assets/liabilities | -£3,695 | -£2,930 |
| Shareholders' funds | -£3,695 | -£2,930 |
Profit and loss
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Turnover | £969 | - |
| Raw materials and consumables | £115 | - |
| Depreciation and amounts written off | £82 | - |
| Other operating charges | £1,537 | - |
| Profit/loss for the period | -£765 | - |