Accounts to 30 Apr 2015
- Period
- 1 May 2014 to 30 Apr 2015
Balance sheet
| 30 Apr 2015 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £1 | £1 |
| Current assets | £17,555 | £14,790 |
| Debtors | £1,569 | £1,490 |
| Cash at bank and in hand | £15,986 | £13,300 |
| Creditors: due within one year | £4,951 | £2,498 |
| Net current assets/liabilities | £12,604 | £12,292 |
| Net assets/liabilities | £12,605 | £12,293 |
| Profit and loss account reserve | £12,604 | £12,292 |
| Shareholders' funds | £12,605 | £12,293 |
Profit and loss
| 30 Apr 2015 | 30 Apr 2014 | |
|---|---|---|
| Turnover | £10,000 | £10,000 |
| Administrative expenses | £9,688 | £9,287 |
| Operating profit/loss | £312 | £713 |
| Profit/loss for the period | £312 | £713 |