Accounts to 31 May 2017
- Period
- 1 Jun 2016 to 31 May 2017
- Average employees
- 2
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £415 | £553 |
| Current assets | £34,247 | £29,469 |
| Debtors | £12,546 | £3,200 |
| Cash at bank and in hand | £21,701 | £26,269 |
| Creditors: due within one year | - | £25,329 |
| Net current assets/liabilities | £8,013 | £4,140 |
| Total assets less current liabilities | £8,428 | £4,693 |
| Called up share capital | - | £4 |
| Profit and loss account reserve | - | £4,689 |
| Shareholders' funds | £4 | £4,693 |
Profit and loss
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Turnover | £120,768 | - |
| Administrative expenses | £26,672 | - |
| Operating profit/loss | £94,096 | - |
| Profit/loss before tax | £94,405 | - |
| Tax on profit/loss | £18,770 | - |
| Profit/loss for the period | £75,635 | - |