Accounts to 31 May 2017
- Period
- 1 Jun 2016 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Current assets | £34,120 | £29,251 |
| Debtors | £5,400 | £2,700 |
| Cash at bank and in hand | £28,720 | £26,551 |
| Creditors: due within one year | £23,364 | £22,827 |
| Net assets/liabilities | £10,756 | £6,424 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £10,755 | £6,423 |
| Shareholders' funds | £10,756 | £6,424 |
Profit and loss
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Turnover | £113,106 | - |
| Administrative expenses | £49,694 | - |
| Operating profit/loss | £63,412 | - |
| Profit/loss before tax | £63,412 | - |
| Tax on profit/loss | £12,576 | - |
| Profit/loss for the period | £50,836 | - |