Accounts to 31 May 2017
- Period
- 1 Jun 2016 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Current assets | £25,492 | £33,235 |
| Debtors | £9,475 | £11,280 |
| Cash at bank and in hand | £16,017 | £21,955 |
| Creditors: due within one year | £21,130 | - |
| Net current assets/liabilities | £4,362 | £100 |
| Total assets less current liabilities | £4,362 | £100 |
| Net assets/liabilities | - | £100 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £4,262 | - |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Turnover | £99,662 | - |
| Gross profit/loss | £99,662 | - |
| Administrative expenses | £25,685 | - |
| Operating profit/loss | £73,977 | - |
| Profit/loss before tax | £73,985 | - |
| Tax on profit/loss | £14,750 | - |
| Profit/loss for the period | £59,235 | - |