Accounts to 30 Jun 2015
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £7,725 | £9,122 |
| Current assets | £18,742 | £48,709 |
| Debtors | £7,096 | - |
| Cash at bank and in hand | £11,646 | - |
| Creditors: due within one year | £10,681 | £21,731 |
| Net current assets/liabilities | £8,061 | £26,978 |
| Total assets less current liabilities | £15,786 | £36,100 |
| Net assets/liabilities | £14,241 | £34,275 |
| Called up share capital | £10 | - |
| Profit and loss account reserve | £14,231 | - |
| Shareholders' funds | £14,241 | £34,275 |
Profit and loss
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| 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 |