Accounts to 31 May 2017
- Period
- 1 Jun 2016 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £1,040 | - |
| Current assets | £19,962 | - |
| Cash at bank and in hand | - | £2,086 |
| Creditors: due within one year | - | £2,017 |
| Net current assets/liabilities | £5,980 | £69 |
| Total assets less current liabilities | £7,020 | £69 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £68 |
| Shareholders' funds | £7,020 | £69 |
Profit and loss
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Turnover | £55,180 | - |
| Raw materials and consumables | £6,050 | - |
| Staff costs | £15,326 | - |
| Depreciation and amounts written off | £260 | - |
| Other operating charges | £17,646 | - |
| Tax on profit/loss | £2,947 | - |
| Profit/loss for the period | £12,951 | - |