Accounts to 30 Apr 2014
- Period
- 1 May 2013 to 30 Apr 2014
Balance sheet
| 30 Apr 2014 | |
|---|---|
| Current assets | £18,354 |
| Debtors | £18,126 |
| Cash at bank and in hand | £228 |
| Creditors: due within one year | £6,744 |
| Net current assets/liabilities | £11,610 |
| Net assets/liabilities | £19,146 |
| Called up share capital | £150 |
| Profit and loss account reserve | £18,996 |
| Shareholders' funds | £19,146 |
Profit and loss
| 30 Apr 2014 | |
|---|---|
| Turnover | £57,717 |
| Cost of sales | £15,124 |
| Gross profit/loss | £42,593 |
| Administrative expenses | £18,624 |
| Operating profit/loss | £23,969 |
| Profit/loss before tax | £24,246 |
| Tax on profit/loss | £5,250 |
| Profit/loss for the period | £18,996 |