Accounts to 30 Apr 2015
- Period
- 30 Apr 2015 to 30 Apr 2015
Balance sheet
| 30 Apr 2015 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £6,126 | - |
| Current assets | £10,726 | £18,354 |
| Debtors | £10,216 | £18,126 |
| Cash at bank and in hand | £510 | £228 |
| Creditors: due within one year | £4,860 | £6,744 |
| Net current assets/liabilities | £5,866 | £11,610 |
| Total assets less current liabilities | £11,992 | - |
| Net assets/liabilities | £11,897 | £19,146 |
| Called up share capital | £150 | £150 |
| Profit and loss account reserve | £11,747 | £18,996 |
| Shareholders' funds | - | £19,146 |
Profit and loss
| 30 Apr 2015 | 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 |