Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £0 | - |
| Current assets | £2,310 | £2,474 |
| Debtors | £1,757 | £1,501 |
| Cash at bank and in hand | £553 | £973 |
| Creditors: due within one year | £6,401 | £3,239 |
| Net current assets/liabilities | -£4,091 | -£765 |
| Total assets less current liabilities | -£4,091 | -£765 |
| Net assets/liabilities | -£4,091 | -£765 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£4,092 | -£766 |
| Shareholders' funds | -£4,091 | -£765 |
Profit and loss
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Turnover | - | £44,761 |
| Cost of sales | - | £39,392 |
| Gross profit/loss | - | £5,369 |
| Operating profit/loss | - | £5,369 |
| Profit/loss before tax | - | £5,369 |
| Tax on profit/loss | - | £1,287 |
| Profit/loss for the period | - | £4,082 |