Accounts to 31 May 2017
- Period
- 1 Jun 2016 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £62,829 | £65,536 |
| Current assets | £296 | £881 |
| Debtors | £100 | £100 |
| Cash at bank and in hand | £196 | £781 |
| Creditors: due within one year | £93,037 | £37,899 |
| Net current assets/liabilities | -£92,741 | -£37,018 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | -£29,912 | £28,618 |
| Net assets/liabilities | -£29,912 | -£13,534 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£30,012 | -£13,634 |
| Shareholders' funds | £100 | -£13,534 |
Profit and loss
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Turnover | £48,388 | - |
| Cost of sales | £19,242 | - |
| Gross profit/loss | £29,146 | - |
| Administrative expenses | £61,114 | - |
| Operating profit/loss | -£16,378 | - |
| Profit/loss before tax | -£16,378 | - |
| Tax on profit/loss | £0 | - |
| Profit/loss for the period | -£16,378 | - |