Accounts to 31 May 2017
- Period
- 1 Jun 2016 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £9,549 | £6,100 |
| Debtors | - | £4,950 |
| Cash at bank and in hand | - | £1,150 |
| Creditors: due within one year | £2,616 | £2,581 |
| Net current assets/liabilities | £6,933 | £3,519 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £6,933 | £3,519 |
| Net assets/liabilities | £6,933 | £3,519 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £3,518 |
| Shareholders' funds | £6,933 | £3,519 |
Profit and loss
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Turnover | £10,800 | - |
| Other operating income | £250 | - |
| Raw materials and consumables | £0 | - |
| Staff costs | £0 | - |
| Depreciation and amounts written off | £0 | - |
| Other operating charges | £532 | - |
| Tax on profit/loss | £2,103 | - |
| Profit/loss for the period | £8,415 | - |