Accounts to 31 Aug 2014
- Period
- 13 May 2013 to 31 Aug 2014
Balance sheet
| 31 Aug 2014 | |
|---|---|
| Fixed assets | £574 |
| Current assets | £4,002 |
| Debtors | £2,340 |
| Cash at bank and in hand | £1,662 |
| Creditors: due within one year | £2,619 |
| Net current assets/liabilities | £1,383 |
| Total assets less current liabilities | £1,957 |
| Net assets/liabilities | £1,957 |
| Called up share capital | £1 |
| Profit and loss account reserve | £1,956 |
| Shareholders' funds | £1,957 |
Profit and loss
| 31 Aug 2014 | |
|---|---|
| Turnover | £26,110 |
| Cost of sales | £13,262 |
| Gross profit/loss | £12,848 |
| Administrative expenses | £10,546 |
| Operating profit/loss | £2,302 |
| Profit/loss before tax | £2,302 |
| Tax on profit/loss | £346 |
| Profit/loss for the period | £1,956 |