Accounts to 31 May 2015
- Period
- 1 Jun 2014 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £664 | £1,329 |
| Current assets | £34,568 | £11,104 |
| Debtors | £2,692 | £6,291 |
| Cash at bank and in hand | £31,876 | £4,813 |
| Creditors: due within one year | £9,937 | £6,220 |
| Net current assets/liabilities | £24,631 | £4,884 |
| Total assets less current liabilities | £25,295 | £6,213 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £25,293 | £6,211 |
| Shareholders' funds | £25,295 | £6,213 |
Profit and loss
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Turnover | £175,779 | £90,710 |
| Administrative expenses | £126,768 | £58,285 |
| Operating profit/loss | £49,011 | £32,425 |
| Profit/loss before tax | £49,019 | £32,431 |
| Tax on profit/loss | £9,937 | £6,220 |
| Profit/loss for the period | £39,082 | £26,211 |