Accounts to 31 May 2017
- Period
- 1 Jun 2016 to 31 May 2017
- Average employees
- 2
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £57,793 | £43,187 |
| Current assets | £4,857 | £31,428 |
| Debtors | £745 | £27,402 |
| Cash at bank and in hand | £4,112 | £4,026 |
| Creditors: due within one year | - | £34,134 |
| Net current assets/liabilities | £903 | -£2,706 |
| Total assets less current liabilities | £58,696 | £40,481 |
| Net assets/liabilities | £48,974 | £34,083 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £34,081 |
| Shareholders' funds | £2 | £34,083 |
Profit and loss
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Turnover | £54,738 | - |
| Cost of sales | £12,226 | - |
| Gross profit/loss | £42,512 | - |
| Administrative expenses | £24,322 | - |
| Operating profit/loss | £18,190 | - |
| Profit/loss before tax | £18,215 | - |
| Tax on profit/loss | £3,324 | - |
| Profit/loss for the period | £14,891 | - |