Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Current assets | £16,961 | £17,421 |
| Debtors | - | £7,201 |
| Cash at bank and in hand | £16,961 | £10,220 |
| Creditors: due within one year | £15,270 | £17,140 |
| Net current assets/liabilities | £1,691 | £281 |
| Total assets less current liabilities | £1,691 | £281 |
| Net assets/liabilities | £1,691 | £281 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £1,690 | £280 |
| Shareholders' funds | £1,691 | £281 |
Profit and loss
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Turnover | - | £83,554 |
| Gross profit/loss | - | £83,554 |
| Administrative expenses | - | £26,530 |
| Operating profit/loss | - | £57,024 |
| Profit/loss before tax | - | £57,024 |
| Tax on profit/loss | - | £11,405 |
| Profit/loss for the period | - | £45,619 |