Accounts to 30 Jun 2015
- Period
- 1 Jul 2014 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £8,629 | £6,370 |
| Debtors | - | £4,496 |
| Cash at bank and in hand | - | £1,874 |
| Creditors: due within one year | £5,216 | £3,780 |
| Net current assets/liabilities | £3,413 | £2,590 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £3,413 | £2,590 |
| Net assets/liabilities | £3,413 | £2,590 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,313 | £2,490 |
| Shareholders' funds | £3,413 | £2,590 |
Profit and loss
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Turnover | £3,153 | - |
| Other operating income | £0 | - |
| Raw materials and consumables | £0 | - |
| Staff costs | £0 | - |
| Depreciation and amounts written off | £0 | - |
| Other operating charges | £2,124 | - |
| Tax on profit/loss | £206 | - |
| Profit/loss for the period | £823 | - |