Accounts to 31 Mar 2015
- Period
- 1 Apr 2014 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £384 | £95 |
| Current assets | £49,210 | £72,217 |
| Debtors | £49,210 | £22,785 |
| Cash at bank and in hand | - | £49,432 |
| Creditors: due within one year | £30,689 | £47,388 |
| Net current assets/liabilities | £18,521 | £24,829 |
| Total assets less current liabilities | £18,905 | £24,924 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £18,805 | £24,824 |
| Shareholders' funds | £18,905 | £24,924 |
Profit and loss
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Turnover | £203,220 | - |
| Cost of sales | £20,313 | - |
| Gross profit/loss | £182,907 | - |
| Administrative expenses | £93,501 | - |
| Operating profit/loss | £89,406 | - |
| Profit/loss before tax | £89,946 | - |
| Tax on profit/loss | £18,965 | - |
| Profit/loss for the period | £70,981 | - |