Accounts to 31 Mar 2015
- Period
- 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | - | £9,717 |
| Current assets | - | £32,272 |
| Debtors | - | £5,387 |
| Cash at bank and in hand | - | £26,885 |
| Creditors: due within one year | - | £13,162 |
| Net current assets/liabilities | - | £19,110 |
| Total assets less current liabilities | - | £28,827 |
| Net assets/liabilities | - | £28,827 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £28,826 |
| Shareholders' funds | - | £28,827 |
Profit and loss
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Turnover | - | £615,149 |
| Cost of sales | - | £433,364 |
| Gross profit/loss | - | £181,785 |
| Administrative expenses | - | £157,009 |
| Operating profit/loss | - | £24,776 |
| Profit/loss before tax | - | £24,776 |
| Tax on profit/loss | - | £3,068 |
| Profit/loss for the period | - | £21,708 |