Accounts to 31 May 2017
- Period
- 1 Jun 2016 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Current assets | £26,749 | £22,019 |
| Debtors | £10,093 | £10,370 |
| Cash at bank and in hand | £16,656 | £11,649 |
| Creditors: due within one year | £50,845 | £35,128 |
| Net assets/liabilities | -£24,096 | -£13,109 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£24,098 | -£13,111 |
| Shareholders' funds | -£24,096 | -£13,109 |
Profit and loss
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Turnover | £85,461 | - |
| Administrative expenses | £29,944 | - |
| Operating profit/loss | £55,517 | - |
| Profit/loss before tax | £55,146 | - |
| Tax on profit/loss | £10,937 | - |
| Profit/loss for the period | £44,209 | - |