Accounts to 31 May 2016
- Period
- 1 Jun 2015 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £0 | - |
| Current assets | £48,919 | £17,040 |
| Cash at bank and in hand | £48,919 | £17,040 |
| Net current assets/liabilities | £48,919 | £17,040 |
| Total assets less current liabilities | £48,919 | £17,040 |
| Net assets/liabilities | £48,919 | £17,040 |
| Called up share capital | £45,000 | £45,000 |
| Profit and loss account reserve | £3,919 | -£27,960 |
| Shareholders' funds | £48,919 | £17,040 |
Profit and loss
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Turnover | £50,391 | - |
| Cost of sales | £22,676 | - |
| Gross profit/loss | £27,715 | - |
| Administrative expenses | £23,796 | - |
| Operating profit/loss | £3,919 | - |
| Profit/loss before tax | £3,919 | - |
| Profit/loss for the period | £3,919 | - |