Accounts to 31 May 2018
- Period
- 31 May 2018 to 31 May 2018
Balance sheet
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Fixed assets | £19,000 | £12,000 |
| Current assets | - | £0 |
| Creditors: due within one year | - | £0 |
| Net current assets/liabilities | £0 | £0 |
| Total assets less current liabilities | £19,000 | £12,000 |
| Net assets/liabilities | £19,000 | £12,000 |
| Shareholders' funds | £19,000 | £12,000 |
Profit and loss
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| 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 |