Accounts to 31 May 2016
- Period
- 1 Jun 2015 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Current assets | £73,998 | £65,968 |
| Debtors | £22,320 | £23,743 |
| Cash at bank and in hand | £51,678 | £42,225 |
| Creditors: due within one year | £16,811 | £28,991 |
| Net assets/liabilities | £57,187 | £36,977 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £57,087 | £36,877 |
| Shareholders' funds | £57,187 | £36,977 |
Profit and loss
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Turnover | £81,202 | £89,654 |
| Administrative expenses | £17,233 | £19,476 |
| Operating profit/loss | £63,969 | £70,178 |
| Profit/loss before tax | £63,919 | £70,178 |
| Tax on profit/loss | £13,209 | £14,036 |
| Profit/loss for the period | £50,710 | £56,142 |