Accounts to 30 Apr 2014
- Period
- 30 Apr 2014 to 30 Apr 2014
Balance sheet
| 30 Apr 2014 | 30 Apr 2013 | |
|---|---|---|
| Fixed assets | £11,120 | £1,842 |
| Current assets | £57,703 | - |
| Debtors | £10,652 | - |
| Cash at bank and in hand | £47,051 | £7,307 |
| Creditors: due within one year | £36,936 | £3,558 |
| Net current assets/liabilities | £20,767 | £3,749 |
| Net assets/liabilities | £31,887 | £5,591 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £31,787 | £5,491 |
| Shareholders' funds | - | £5,591 |
Profit and loss
| 30 Apr 2014 | 30 Apr 2013 | |
|---|---|---|
| Turnover | - | £27,619 |
| Administrative expenses | - | £17,154 |
| Operating profit/loss | - | £10,465 |
| Profit/loss before tax | - | £10,467 |
| Tax on profit/loss | - | £1,725 |
| Profit/loss for the period | - | £8,742 |