Accounts to 31 Mar 2014
- Period
- 31 Mar 2014 to 31 Mar 2014
Balance sheet
| 31 Mar 2014 | 31 Mar 2013 | |
|---|---|---|
| Fixed assets | £3,251 | £4,083 |
| Current assets | £2,735 | £12,505 |
| Debtors | £70 | £8,042 |
| Cash at bank and in hand | £1,331 | £1,489 |
| Creditors: due within one year | £8,439 | £10,629 |
| Net current assets/liabilities | -£5,704 | £1,876 |
| Total assets less current liabilities | -£2,453 | £5,959 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£2,553 | £5,859 |
| Shareholders' funds | -£2,453 | £5,959 |
Profit and loss
| 31 Mar 2014 | 31 Mar 2013 | |
|---|---|---|
| Turnover | - | £52,963 |
| Other operating income | - | £12,997 |
| Cost of sales | - | £32,169 |
| Gross profit/loss | - | £20,794 |
| Administrative expenses | - | £20,102 |
| Profit/loss before tax | - | £13,689 |
| Tax on profit/loss | - | £744 |
| Profit/loss for the period | - | £12,945 |