Accounts to 31 May 2017
- Period
- 1 Jun 2016 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £12,000 | £14,685 |
| Current assets | £0 | £3,500 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £0 | £3,500 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £12,000 | £18,285 |
| Net assets/liabilities | £12,000 | £18,285 |
| Shareholders' funds | £12,000 | £18,285 |
Profit and loss
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Turnover | £94,724 | - |
| Raw materials and consumables | £75,579 | - |
| Staff costs | £14,160 | - |
| Depreciation and amounts written off | £1,000 | - |
| Other operating charges | £1,900 | - |
| Tax on profit/loss | £1,441 | - |
| Profit/loss for the period | £644 | - |