Accounts to 30 Jun 2014
- Period
- 1 Jul 2013 to 30 Jun 2014
Balance sheet
| 30 Jun 2014 | 30 Jun 2013 | |
|---|---|---|
| Fixed assets | £9,122 | £11,401 |
| Current assets | £48,709 | £15,979 |
| Debtors | - | £7,555 |
| Cash at bank and in hand | - | £8,424 |
| Creditors: due within one year | £21,731 | £9,309 |
| Net current assets/liabilities | £26,978 | £6,670 |
| Total assets less current liabilities | £36,100 | £18,071 |
| Net assets/liabilities | £34,275 | £15,791 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | £15,781 |
| Shareholders' funds | £34,275 | £15,791 |
Profit and loss
| 30 Jun 2014 | 30 Jun 2013 | |
|---|---|---|
| Turnover | £92,316 | - |
| Raw materials and consumables | £1,541 | - |
| Staff costs | £5,828 | - |
| Tax on profit/loss | £14,746 | - |
| Profit/loss for the period | £58,984 | - |