Accounts to 31 May 2018
- Period
- 31 May 2018 to 31 May 2018
Balance sheet
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Current assets | £49,340 | £44,959 |
| Debtors | £39,475 | - |
| Cash at bank and in hand | £9,865 | £44,959 |
| Net current assets/liabilities | £44,301 | £44,959 |
| Total assets less current liabilities | - | £44,959 |
| Net assets/liabilities | £44,301 | £44,959 |
| Called up share capital | - | £45,000 |
| Profit and loss account reserve | - | -£41 |
| Shareholders' funds | £45,000 | £45,000 |
Profit and loss
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Turnover | - | £64,563 |
| Cost of sales | - | £34,949 |
| Gross profit/loss | - | £29,614 |
| Administrative expenses | - | £29,655 |
| Operating profit/loss | - | -£41 |
| Profit/loss before tax | - | -£41 |
| Profit/loss for the period | - | -£41 |