Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £6,912 | £7,817 |
| Current assets | £1,540 | £6,773 |
| Debtors | £920 | £919 |
| Cash at bank and in hand | £620 | £854 |
| Creditors: due within one year | - | £951 |
| Net current assets/liabilities | £590 | £5,822 |
| Net assets/liabilities | £7,502 | £13,639 |
| Profit and loss account reserve | - | £13,639 |
| Shareholders' funds | £7,502 | £13,639 |
Profit and loss
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Turnover | - | £72,857 |
| Cost of sales | - | £698 |
| Gross profit/loss | - | £72,159 |
| Administrative expenses | - | £65,451 |
| Operating profit/loss | - | £6,708 |
| Profit/loss before tax | - | £6,708 |
| Profit/loss for the period | - | £6,708 |