Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £378 | £568 |
| Current assets | £9,283 | £9,751 |
| Cash at bank and in hand | £9,283 | - |
| Creditors: due within one year | £4,816 | £2,863 |
| Net current assets/liabilities | £7,132 | £8,837 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £7,510 | £9,405 |
| Net assets/liabilities | £7,510 | £9,405 |
| Profit and loss account reserve | £7,510 | - |
| Shareholders' funds | £7,510 | £9,405 |
Profit and loss
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Turnover | - | £20,160 |
| Other operating income | - | £1 |
| Raw materials and consumables | - | £0 |
| Staff costs | - | £1,990 |
| Depreciation and amounts written off | - | £190 |
| Other operating charges | - | £19,046 |
| Profit/loss for the period | - | -£1,065 |