Accounts to 31 Mar 2015
- Period
- 2 Apr 2014 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | |
|---|---|
| Fixed assets | £11,693 |
| Current assets | £12,734 |
| Debtors | £1,754 |
| Cash at bank and in hand | £10,980 |
| Creditors: due within one year | £24,424 |
| Net current assets/liabilities | -£11,690 |
| Total assets less current liabilities | £3 |
| Net assets/liabilities | £3 |
| Called up share capital | £1 |
| Profit and loss account reserve | £2 |
| Shareholders' funds | £3 |
Profit and loss
| 31 Mar 2015 | |
|---|---|
| Turnover | £53,084 |
| Cost of sales | £16,492 |
| Gross profit/loss | £36,592 |
| Operating profit/loss | £19,932 |
| Profit/loss before tax | £19,932 |
| Tax on profit/loss | £4,206 |
| Profit/loss for the period | £15,726 |