Accounts to 31 Jul 2015
- Period
- 31 Jul 2015 to 31 Jul 2015
Balance sheet
| 31 Jul 2015 | 31 Jul 2014 | |
|---|---|---|
| Fixed assets | £375 | £500 |
| Current assets | £1,511 | £2,670 |
| Debtors | £37 | £2,670 |
| Cash at bank and in hand | £1,474 | - |
| Creditors: due within one year | £256 | £2,560 |
| Net current assets/liabilities | £1,255 | £110 |
| Total assets less current liabilities | £1,631 | £610 |
| Net assets/liabilities | £1,631 | £610 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £1,630 | £609 |
| Shareholders' funds | £1,631 | £610 |
Profit and loss
| 31 Jul 2015 | 31 Jul 2014 | |
|---|---|---|
| Turnover | - | £16,000 |
| Gross profit/loss | - | £16,000 |
| Administrative expenses | - | £15,239 |
| Operating profit/loss | - | £761 |
| Profit/loss before tax | - | £761 |
| Tax on profit/loss | - | £152 |
| Profit/loss for the period | - | £609 |