Accounts to 31 Jul 2015
- Period
- 31 Jul 2015 to 31 Jul 2015
Balance sheet
| 31 Jul 2015 | 31 Jul 2014 | |
|---|---|---|
| Fixed assets | £809 | £241 |
| Cash at bank and in hand | £29,874 | £18,946 |
| Creditors: due within one year | £28,806 | £12,047 |
| Net current assets/liabilities | £1,068 | £6,899 |
| Total assets less current liabilities | £1,877 | £7,140 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,875 | £7,138 |
| Shareholders' funds | £1,877 | £7,140 |
Profit and loss
| 31 Jul 2015 | 31 Jul 2014 | |
|---|---|---|
| Turnover | - | £68,703 |
| Cost of sales | - | £23,452 |
| Gross profit/loss | - | £45,251 |
| Administrative expenses | - | £20,751 |
| Profit/loss before tax | - | £24,500 |
| Tax on profit/loss | - | £4,988 |
| Profit/loss for the period | - | £19,512 |