Accounts to 30 Apr 2015
- Period
- 30 Apr 2015 to 30 Apr 2015
Balance sheet
| 30 Apr 2015 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £216 | £288 |
| Current assets | £19,848 | £62,541 |
| Debtors | £5,500 | £1,548 |
| Cash at bank and in hand | £14,348 | £60,993 |
| Creditors: due within one year | £37,500 | £73,054 |
| Net current assets/liabilities | -£17,652 | -£10,513 |
| Total assets less current liabilities | -£17,436 | -£10,225 |
| Net assets/liabilities | -£17,436 | -£10,225 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£17,437 | -£10,226 |
| Shareholders' funds | -£17,436 | -£10,225 |
Profit and loss
| 30 Apr 2015 | 30 Apr 2014 | |
|---|---|---|
| Turnover | - | £69,521 |
| Cost of sales | - | £2,565 |
| Gross profit/loss | - | £66,956 |
| Administrative expenses | - | £68,298 |
| Operating profit/loss | - | -£1,342 |
| Profit/loss before tax | - | -£1,342 |
| Profit/loss for the period | - | -£1,342 |