Accounts to 31 Mar 2015
- Period
- 31 Mar 2015 to 31 Mar 2015
Balance sheet
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £714 | £567 |
| Current assets | £44,867 | £46,705 |
| Debtors | £2,031 | £3,060 |
| Cash at bank and in hand | £42,836 | £43,645 |
| Creditors: due within one year | £17,683 | £18,418 |
| Net current assets/liabilities | £27,184 | £28,287 |
| Total assets less current liabilities | £27,898 | £28,854 |
| Called up share capital | £100 | £2 |
| Profit and loss account reserve | £27,798 | £28,852 |
| Shareholders' funds | £27,898 | £28,854 |
Profit and loss
| 31 Mar 2015 | 31 Mar 2014 | |
|---|---|---|
| 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 |