Accounts to 31 Aug 2014
- Period
- 1 Sep 2013 to 31 Aug 2014
Balance sheet
| 31 Aug 2014 | 31 Aug 2012 | |
|---|---|---|
| Fixed assets | - | £153 |
| Current assets | £9,507 | £3,425 |
| Debtors | £1,309 | £292 |
| Cash at bank and in hand | £8,198 | £3,133 |
| Creditors: due within one year | £5,743 | £1,700 |
| Net current assets/liabilities | £3,764 | £1,725 |
| Total assets less current liabilities | £3,764 | £1,878 |
| Net assets/liabilities | £3,764 | £1,878 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £3,763 | £1,877 |
| Shareholders' funds | £3,764 | £1,878 |
Profit and loss
| 31 Aug 2014 | 31 Aug 2012 | |
|---|---|---|
| Turnover | £44,543 | £26,221 |
| Cost of sales | £20,462 | £20,232 |
| Gross profit/loss | £24,081 | £5,989 |
| Operating profit/loss | £24,081 | £5,989 |
| Profit/loss before tax | £24,081 | £5,989 |
| Tax on profit/loss | £4,816 | £1,228 |
| Profit/loss for the period | £19,265 | £4,761 |