Accounts to 31 May 2017
- Period
- 1 Jun 2016 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £2,000 | £3,034 |
| Current assets | £1,315 | £9,956 |
| Debtors | - | £100 |
| Cash at bank and in hand | - | £9,806 |
| Creditors: due within one year | £2,054 | £66 |
| Net current assets/liabilities | -£739 | £9,890 |
| Total assets less current liabilities | £1,261 | £12,924 |
| Net assets/liabilities | £1,261 | £12,924 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £12,923 |
| Shareholders' funds | £1,261 | £12,924 |
Profit and loss
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Turnover | £29,998 | - |
| Staff costs | £11,700 | - |
| Other operating charges | £7,852 | - |
| Tax on profit/loss | £2,054 | - |
| Profit/loss for the period | £8,392 | - |