Accounts to 30 Apr 2015
- Period
- 1 May 2014 to 30 Apr 2015
Balance sheet
| 30 Apr 2015 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £3,750 | £5,025 |
| Cash at bank and in hand | - | £56 |
| Creditors: due within one year | £4,283 | £4,539 |
| Net current assets/liabilities | -£4,283 | -£4,483 |
| Net assets/liabilities | -£533 | £542 |
| Profit and loss account reserve | -£535 | £540 |
| Shareholders' funds | -£533 | £542 |
Profit and loss
| 30 Apr 2015 | 30 Apr 2014 | |
|---|---|---|
| Turnover | - | £42,540 |
| Cost of sales | - | £1,184 |
| Gross profit/loss | - | £41,356 |
| Administrative expenses | - | £15,334 |
| Operating profit/loss | - | £26,022 |
| Profit/loss before tax | - | £26,022 |
| Tax on profit/loss | - | £4,539 |
| Profit/loss for the period | £16,920 | £21,483 |