Accounts to 30 Apr 2015
- Period
- 9 Apr 2014 to 30 Apr 2015
Balance sheet
| 30 Apr 2015 | |
|---|---|
| Fixed assets | £17,209 |
| Current assets | £34,826 |
| Debtors | £21,557 |
| Cash at bank and in hand | £7,595 |
| Creditors: due within one year | £45,236 |
| Net current assets/liabilities | -£10,410 |
| Total assets less current liabilities | £6,799 |
| Net assets/liabilities | £6,799 |
| Called up share capital | £1 |
| Profit and loss account reserve | £6,798 |
| Shareholders' funds | £6,799 |
Profit and loss
| 30 Apr 2015 | |
|---|---|
| Turnover | £337,640 |
| Cost of sales | £152,145 |
| Gross profit/loss | £185,495 |
| Administrative expenses | £178,718 |
| Operating profit/loss | £6,777 |
| Profit/loss before tax | £6,798 |
| Profit/loss for the period | £6,798 |