Accounts to 31 May 2017
- Period
- 1 Jun 2016 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | - | £0 |
| Current assets | £44,959 | £48,919 |
| Cash at bank and in hand | £44,959 | £48,919 |
| Net current assets/liabilities | £44,959 | £48,919 |
| Total assets less current liabilities | £44,959 | £48,919 |
| Net assets/liabilities | £44,959 | £48,919 |
| Called up share capital | £45,000 | £45,000 |
| Profit and loss account reserve | -£41 | £3,919 |
| Shareholders' funds | £45,000 | £48,919 |
Profit and loss
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Turnover | £64,563 | £50,391 |
| Cost of sales | £34,949 | £22,676 |
| Gross profit/loss | £29,614 | £27,715 |
| Administrative expenses | £29,655 | £23,796 |
| Operating profit/loss | -£41 | £3,919 |
| Profit/loss before tax | -£41 | £3,919 |
| Profit/loss for the period | -£41 | £3,919 |