Accounts to 31 May 2015
- Period
- 1 Jun 2014 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Current assets | £65,968 | £2,187 |
| Debtors | £23,743 | £1,257 |
| Cash at bank and in hand | £42,225 | £930 |
| Creditors: due within one year | £28,991 | £1,641 |
| Net assets/liabilities | £36,977 | £546 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £36,877 | £446 |
| Shareholders' funds | £36,977 | £546 |
Profit and loss
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Turnover | £89,654 | £5,093 |
| Administrative expenses | £19,476 | £4,535 |
| Operating profit/loss | £70,178 | £558 |
| Profit/loss before tax | £70,178 | £558 |
| Tax on profit/loss | £14,036 | £112 |
| Profit/loss for the period | £56,142 | £446 |