Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £4,408 | £6,032 |
| Current assets | £13,574 | £15,008 |
| Debtors | - | £9 |
| Cash at bank and in hand | - | £14,999 |
| Creditors: due within one year | - | £15,220 |
| Net current assets/liabilities | £710 | -£212 |
| Total assets less current liabilities | £5,127 | £5,820 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | £5,810 |
| Shareholders' funds | £5,127 | £5,820 |
Profit and loss
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| 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 |