Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £7,102 | £9,469 |
| Current assets | £5,260 | £603 |
| Debtors | £5,050 | - |
| Cash at bank and in hand | £210 | £603 |
| Creditors: due within one year | £12,746 | £10,511 |
| Net current assets/liabilities | -£7,486 | -£9,908 |
| Total assets less current liabilities | - | -£439 |
| Net assets/liabilities | -£384 | -£439 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£484 | -£539 |
| Shareholders' funds | -£384 | -£439 |
Profit and loss
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Turnover | - | £228,426 |
| Cost of sales | - | £11,815 |
| Gross profit/loss | - | £216,611 |
| Administrative expenses | - | £180,523 |
| Operating profit/loss | - | £36,088 |
| Profit/loss before tax | - | £36,088 |
| Tax on profit/loss | - | £6,364 |
| Profit/loss for the period | - | £29,724 |