Accounts to 31 Mar 2014
- Period
- 1 Apr 2013 to 31 Mar 2014
Balance sheet
| 31 Mar 2014 | 31 Mar 2013 | |
|---|---|---|
| Current assets | £729 | £1,689 |
| Debtors | £656 | £656 |
| Cash at bank and in hand | £73 | £1,033 |
| Creditors: due within one year | £1,263 | £949 |
| Net current assets/liabilities | -£534 | £740 |
| Total assets less current liabilities | £2,577 | £3,647 |
| Called up share capital | £900 | £900 |
| Profit and loss account reserve | £1,677 | £2,747 |
| Shareholders' funds | £2,577 | £3,647 |
Profit and loss
| 31 Mar 2014 | 31 Mar 2013 | |
|---|---|---|
| Turnover | - | -£11,615 |
| Cost of sales | £23 | - |
| Gross profit/loss | -£23 | - |
| Administrative expenses | £743 | £972 |
| Profit/loss before tax | -£766 | -£12,587 |
| Tax on profit/loss | £304 | -£656 |
| Profit/loss for the period | -£1,070 | -£11,931 |