Accounts to 31 May 2017
- Period
- 1 Jun 2016 to 31 May 2017
- Average employees
- 1
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Current assets | £95,276 | £73,998 |
| Debtors | £50,568 | £22,320 |
| Cash at bank and in hand | £44,708 | £51,678 |
| Creditors: due within one year | £14,746 | £16,811 |
| Total assets less current liabilities | £80,530 | - |
| Net assets/liabilities | £79,510 | £57,187 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £79,410 | £57,087 |
| Shareholders' funds | £79,510 | £57,187 |
Profit and loss
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Turnover | - | £81,202 |
| Administrative expenses | - | £17,233 |
| Operating profit/loss | - | £63,969 |
| Profit/loss before tax | - | £63,919 |
| Tax on profit/loss | - | £13,209 |
| Profit/loss for the period | £52,823 | £50,710 |