Accounts to 30 Jun 2014
- Period
- 30 Jun 2014 to 30 Jun 2014
Balance sheet
| 30 Jun 2014 | 30 Jun 2013 | |
|---|---|---|
| Fixed assets | £2,577 | £656 |
| Current assets | £15,391 | £38,534 |
| Debtors | £15,121 | £13,542 |
| Cash at bank and in hand | £270 | £21,330 |
| Creditors: due within one year | £17,688 | £16,169 |
| Net current assets/liabilities | -£2,297 | £22,365 |
| Total assets less current liabilities | £280 | - |
| Net assets/liabilities | £280 | £23,120 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £180 | £23,020 |
| Shareholders' funds | £280 | £23,120 |
Profit and loss
| 30 Jun 2014 | 30 Jun 2013 | |
|---|---|---|
| Turnover | - | £73,702 |
| Cost of sales | - | £5,378 |
| Gross profit/loss | - | £68,324 |
| Administrative expenses | - | £17,151 |
| Operating profit/loss | - | £51,173 |
| Profit/loss before tax | - | £51,173 |
| Tax on profit/loss | - | £10,148 |
| Profit/loss for the period | - | £41,025 |