Accounts to 31 May 2017
- Period
- 1 Jun 2016 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £171 | £504 |
| Current assets | £6,450 | £5,311 |
| Creditors: due within one year | £5,980 | £5,356 |
| Net current assets/liabilities | £470 | -£45 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £641 | £459 |
| Net assets/liabilities | £641 | £459 |
| Shareholders' funds | £641 | £459 |
Profit and loss
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Turnover | £11,366 | - |
| Other operating income | £5 | - |
| Raw materials and consumables | £6,889 | - |
| Staff costs | £0 | - |
| Depreciation and amounts written off | £333 | - |
| Other operating charges | £3,888 | - |
| Tax on profit/loss | £80 | - |
| Profit/loss for the period | £181 | - |