Accounts to 30 Jun 2015
- Period
- 1 Jul 2014 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Current assets | £7,164 | £8,144 |
| Cash at bank and in hand | £7,164 | £8,144 |
| Creditors: due within one year | £1,683 | £2,899 |
| Net current assets/liabilities | £5,481 | £5,245 |
| Total assets less current liabilities | £5,481 | £5,245 |
| Net assets/liabilities | £5,481 | £5,245 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £5,381 | £5,145 |
| Shareholders' funds | £5,481 | £5,245 |
Profit and loss
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Turnover | £2,533 | - |
| Gross profit/loss | £2,533 | - |
| Administrative expenses | £2,235 | - |
| Operating profit/loss | £298 | - |
| Profit/loss before tax | £298 | - |
| Tax on profit/loss | £62 | - |
| Profit/loss for the period | £236 | - |