Accounts to 31 May 2017
- Period
- 1 Jun 2016 to 31 May 2017
- Average employees
- 1
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £2,898 | £3,533 |
| Current assets | £14,965 | £7,405 |
| Debtors | £13,561 | £4,632 |
| Cash at bank and in hand | £1,404 | £2,773 |
| Creditors: due within one year | - | £3,399 |
| Net current assets/liabilities | £9,918 | £4,006 |
| Total assets less current liabilities | £12,816 | £7,539 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £7,439 |
| Shareholders' funds | £100 | £7,539 |
Profit and loss
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Turnover | £36,639 | - |
| Cost of sales | £1,914 | - |
| Gross profit/loss | £34,725 | - |
| Administrative expenses | £25,203 | - |
| Profit/loss before tax | £9,522 | - |
| Profit/loss for the period | £9,522 | - |