Accounts to 30 Apr 2015
- Period
- 2 Dec 2013 to 30 Apr 2015
Balance sheet
| 30 Apr 2015 | |
|---|---|
| Fixed assets | £3,761 |
| Current assets | £228,868 |
| Debtors | £167,089 |
| Cash at bank and in hand | £61,779 |
| Creditors: due within one year | £231,761 |
| Net current assets/liabilities | -£2,893 |
| Net assets/liabilities | £868 |
| Called up share capital | £100 |
| Profit and loss account reserve | £768 |
| Shareholders' funds | £868 |
Profit and loss
| 30 Apr 2015 | |
|---|---|
| Turnover | £783,002 |
| Administrative expenses | £127,020 |
| Operating profit/loss | £655,982 |
| Profit/loss before tax | £655,982 |
| Tax on profit/loss | £140,214 |
| Profit/loss for the period | £515,768 |