Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £482 | £543 |
| Current assets | £19,945 | £15,548 |
| Cash at bank and in hand | £19,945 | - |
| Creditors: due within one year | £39,561 | £17,572 |
| Net current assets/liabilities | -£19,616 | -£1,980 |
| Creditors: due after one year | £50,033 | £50,033 |
| Total assets less current liabilities | -£19,134 | -£1,437 |
| Net assets/liabilities | -£69,167 | -£51,470 |
| Called up share capital | £99 | £99 |
| Profit and loss account reserve | -£69,266 | -£51,569 |
| Shareholders' funds | -£69,167 | -£51,470 |
Profit and loss
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Turnover | - | £25,486 |
| Raw materials and consumables | - | £13,508 |
| Staff costs | - | £4,000 |
| Depreciation and amounts written off | - | £61 |
| Other operating charges | - | £59,486 |
| Profit/loss for the period | - | -£51,569 |