Accounts to 31 May 2015
- Period
- 1 Jun 2014 to 31 May 2015
Balance sheet
| 31 May 2015 | |
|---|---|
| Fixed assets | £418 |
| Current assets | £12,917 |
| Debtors | £500 |
| Cash at bank and in hand | £12,417 |
| Creditors: due within one year | £11,819 |
| Net current assets/liabilities | £1,098 |
| Total assets less current liabilities | £1,516 |
| Called up share capital | £100 |
| Profit and loss account reserve | £1,416 |
| Shareholders' funds | £1,516 |
Profit and loss
| 31 May 2015 | |
|---|---|
| Turnover | £39,481 |
| Cost of sales | £3,771 |
| Gross profit/loss | £35,710 |
| Administrative expenses | £26,506 |
| Profit/loss before tax | £9,204 |
| Tax on profit/loss | £1,846 |
| Profit/loss for the period | £7,358 |