Accounts to 31 Jul 2015
- Period
- 31 Jul 2015 to 31 Jul 2015
Balance sheet
| 31 Jul 2015 | 31 Jul 2014 | |
|---|---|---|
| Fixed assets | £0 | £1,560 |
| Current assets | £1,665 | £3,393 |
| Debtors | - | £1,713 |
| Cash at bank and in hand | £1,665 | £1,680 |
| Creditors: due within one year | £1,415 | £350 |
| Net current assets/liabilities | £250 | £3,043 |
| Total assets less current liabilities | £250 | £4,603 |
| Net assets/liabilities | £250 | £4,603 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £249 | £4,602 |
| Shareholders' funds | £250 | £4,603 |
Profit and loss
| 31 Jul 2015 | 31 Jul 2014 | |
|---|---|---|
| Turnover | - | £38,761 |
| Cost of sales | - | £544 |
| Gross profit/loss | - | £38,217 |
| Administrative expenses | - | £36,027 |
| Operating profit/loss | - | £2,190 |
| Profit/loss before tax | - | £2,190 |
| Profit/loss for the period | - | £2,190 |