Accounts to 31 May 2018
- Period
- 31 May 2018 to 31 May 2018
- Average employees
- 0
Balance sheet
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Current assets | £13,114 | £25,492 |
| Debtors | £9,224 | £9,475 |
| Cash at bank and in hand | £3,890 | £16,017 |
| Creditors: due within one year | - | £21,130 |
| Net current assets/liabilities | -£634 | £4,362 |
| Total assets less current liabilities | - | £4,362 |
| Net assets/liabilities | -£634 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £4,262 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| 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 |