Accounts to 31 May 2017
- Period
- 1 Jun 2016 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £4,611 | £2,014 |
| Current assets | £28,163 | £2,600 |
| Creditors: due within one year | £5,351 | - |
| Net current assets/liabilities | £22,812 | £2,600 |
| Total assets less current liabilities | £27,523 | £4,614 |
| Net assets/liabilities | £27,523 | £4,614 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £4,514 |
| Shareholders' funds | £27,523 | £4,614 |
Profit and loss
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Turnover | £87,772 | - |
| Raw materials and consumables | £20,475 | - |
| Staff costs | £19,301 | - |
| Depreciation and amounts written off | £3,000 | - |
| Other operating charges | £16,833 | - |
| Tax on profit/loss | £5,351 | - |
| Profit/loss for the period | £22,812 | - |