Accounts to 30 Jun 2015
- Period
- 1 Jul 2014 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Current assets | £15,017 | £7,065 |
| Debtors | - | £3,600 |
| Cash at bank and in hand | - | £3,465 |
| Creditors: due within one year | £5,704 | £6,829 |
| Net current assets/liabilities | £9,313 | £236 |
| Total assets less current liabilities | £9,313 | £236 |
| Net assets/liabilities | £9,313 | £236 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £136 |
| Shareholders' funds | £9,313 | £236 |
Profit and loss
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Turnover | £84,000 | £54,267 |
| Gross profit/loss | - | £54,267 |
| Administrative expenses | - | £53,976 |
| Other operating charges | £74,923 | - |
| Operating profit/loss | - | £291 |
| Profit/loss before tax | - | £291 |
| Profit/loss for the period | £9,077 | £291 |