Accounts to 31 Mar 2014
- Period
- 1 Apr 2013 to 31 Mar 2014
Balance sheet
| 31 Mar 2014 | 31 Mar 2013 | |
|---|---|---|
| Fixed assets | £567 | £755 |
| Current assets | £46,705 | £38,278 |
| Debtors | £3,060 | £10,364 |
| Cash at bank and in hand | £43,645 | £27,914 |
| Creditors: due within one year | £18,418 | £15,964 |
| Net current assets/liabilities | £28,287 | £22,314 |
| Total assets less current liabilities | £28,854 | £23,069 |
| Net assets/liabilities | - | £23,069 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £28,852 | £23,067 |
| Shareholders' funds | £28,854 | £23,069 |
Profit and loss
| 31 Mar 2014 | 31 Mar 2013 | |
|---|---|---|
| Turnover | £103,835 | - |
| Administrative expenses | £27,182 | - |
| Profit/loss before tax | £76,653 | - |
| Tax on profit/loss | £15,368 | - |
| Profit/loss for the period | £61,285 | - |