Accounts to 30 Jun 2015
- Period
- 1 Jul 2014 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | |
|---|---|
| Fixed assets | £27,050 |
| Current assets | £15,423 |
| Debtors | £14,244 |
| Cash at bank and in hand | £1,179 |
| Creditors: due within one year | £30,539 |
| Net current assets/liabilities | -£15,116 |
| Creditors: due after one year | £9,506 |
| Total assets less current liabilities | £11,934 |
| Net assets/liabilities | £2,428 |
| Called up share capital | £1,000 |
| Profit and loss account reserve | £1,428 |
| Shareholders' funds | £2,428 |
Profit and loss
| 30 Jun 2015 | |
|---|---|
| Turnover | £70,250 |
| Cost of sales | £2,373 |
| Gross profit/loss | £67,877 |
| Administrative expenses | £40,156 |
| Operating profit/loss | £25,203 |
| Profit/loss before tax | £25,099 |
| Tax on profit/loss | £135 |
| Profit/loss for the period | £24,964 |