Accounts to 31 Mar 2015
- Period
- 1 Apr 2014 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £5,887 | £3,701 |
| Current assets | £5,333 | £6,945 |
| Debtors | £56 | £1,759 |
| Cash at bank and in hand | £5,277 | £5,186 |
| Creditors: due within one year | £5,235 | £6,000 |
| Net current assets/liabilities | £98 | £945 |
| Total assets less current liabilities | £5,985 | £4,646 |
| Net assets/liabilities | £5,985 | £4,646 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £5,975 | £4,636 |
| Shareholders' funds | £5,985 | £4,646 |
Profit and loss
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Turnover | £110,884 | £78,006 |
| Cost of sales | £76,330 | £49,319 |
| Gross profit/loss | £34,554 | £28,687 |
| Administrative expenses | £25,927 | £22,276 |
| Operating profit/loss | £8,627 | £6,411 |
| Profit/loss before tax | £8,627 | £6,406 |
| Tax on profit/loss | £1,288 | £898 |
| Profit/loss for the period | £7,339 | £5,508 |