Accounts to 31 May 2017
- Period
- 1 Jun 2016 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | - | £0 |
| Current assets | £48,685 | £7,020 |
| Debtors | - | £1,847 |
| Cash at bank and in hand | £48,685 | £5,173 |
| Net current assets/liabilities | £48,685 | £7,020 |
| Total assets less current liabilities | £48,685 | £7,020 |
| Net assets/liabilities | £48,685 | £7,020 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £48,585 | £6,920 |
| Shareholders' funds | £100 | £7,020 |
Profit and loss
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Gross profit/loss | £558,102 | - |
| Administrative expenses | £225,054 | - |
| Operating profit/loss | £127,644 | - |
| Profit/loss before tax | £127,644 | - |
| Tax on profit/loss | £25,529 | - |
| Profit/loss for the period | £102,115 | - |