Accounts to 31 May 2016
- Period
- 1 Jun 2015 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £6,032 | £6,180 |
| Current assets | £15,008 | £12,045 |
| Debtors | £9 | £6,293 |
| Cash at bank and in hand | £14,999 | £5,752 |
| Creditors: due within one year | £15,220 | £13,153 |
| Net current assets/liabilities | -£212 | -£1,108 |
| Total assets less current liabilities | £5,820 | £5,072 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £5,810 | £5,062 |
| Shareholders' funds | £5,820 | £5,072 |
Profit and loss
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Turnover | £85,869 | - |
| Administrative expenses | £45,376 | - |
| Profit/loss before tax | £40,493 | - |
| Tax on profit/loss | £8,200 | - |
| Profit/loss for the period | £32,293 | - |