Accounts to 30 Apr 2014
- Period
- 1 May 2013 to 30 Apr 2014
Balance sheet
| 30 Apr 2014 | 30 Apr 2013 | |
|---|---|---|
| Fixed assets | £1 | £1 |
| Current assets | £14,790 | £14,885 |
| Debtors | £1,490 | £1,237 |
| Cash at bank and in hand | £13,300 | £13,648 |
| Creditors: due within one year | £2,498 | £3,306 |
| Net current assets/liabilities | £12,292 | £11,579 |
| Net assets/liabilities | £12,293 | £11,580 |
| Profit and loss account reserve | £12,292 | £11,579 |
| Shareholders' funds | £12,293 | £11,580 |
Profit and loss
| 30 Apr 2014 | 30 Apr 2013 | |
|---|---|---|
| Turnover | £10,000 | £10,015 |
| Administrative expenses | £9,287 | £9,072 |
| Operating profit/loss | £713 | £943 |
| Profit/loss for the period | £713 | £943 |