Accounts to 30 Jun 2014
- Period
- 1 Jul 2013 to 30 Jun 2014
Balance sheet
| 30 Jun 2014 | 30 Jun 2013 | |
|---|---|---|
| Current assets | £7,065 | £7,079 |
| Debtors | £3,600 | - |
| Cash at bank and in hand | £3,465 | £7,079 |
| Creditors: due within one year | £6,829 | £7,134 |
| Net current assets/liabilities | £236 | -£55 |
| Total assets less current liabilities | £236 | -£55 |
| Net assets/liabilities | £236 | -£55 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £136 | -£155 |
| Shareholders' funds | £236 | -£55 |
Profit and loss
| 30 Jun 2014 | 30 Jun 2013 | |
|---|---|---|
| Turnover | £54,267 | - |
| Gross profit/loss | £54,267 | - |
| Administrative expenses | £53,976 | - |
| Operating profit/loss | £291 | - |
| Profit/loss before tax | £291 | - |
| Profit/loss for the period | £291 | - |