Accounts to 31 Dec 2014
- Period
- 1 Jan 2014 to 31 Dec 2014
Balance sheet
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | £12,689 | £12,137 |
| Current assets | £14,140 | £1,994 |
| Debtors | £203 | £478 |
| Cash at bank and in hand | £13,937 | £1,516 |
| Creditors: due within one year | £23,962 | - |
| Net current assets/liabilities | -£9,822 | £1,994 |
| Creditors: due after one year | - | £25,048 |
| Total assets less current liabilities | £2,867 | £14,131 |
| Net assets/liabilities | £2,867 | -£10,917 |
| Called up share capital | £7 | £2 |
| Profit and loss account reserve | £2,860 | -£10,919 |
| Shareholders' funds | £2,867 | -£10,917 |
Profit and loss
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Turnover | £115,822 | £21,493 |
| Gross profit/loss | £115,822 | £21,493 |
| Administrative expenses | £26,572 | £27,573 |
| Operating profit/loss | £89,250 | -£6,080 |
| Profit/loss before tax | £89,250 | -£6,080 |
| Tax on profit/loss | £15,971 | - |
| Profit/loss for the period | £73,279 | -£6,080 |