Accounts to 31 May 2015
- Period
- 1 Jun 2014 to 31 May 2015
- Average employees
- 3
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Current assets | £38,823 | £37,925 |
| Debtors | £11,532 | £8,775 |
| Cash at bank and in hand | £27,291 | £29,150 |
| Creditors: due within one year | £1,375 | - |
| Net current assets/liabilities | £37,448 | £37,925 |
| Creditors: due after one year | - | £5,975 |
| Total assets less current liabilities | £37,448 | £37,925 |
| Net assets/liabilities | £37,448 | £31,950 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £37,447 | £31,949 |
| Shareholders' funds | £37,448 | £31,950 |
Profit and loss
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Turnover | £70,522 | - |
| Cost of sales | £23,169 | - |
| Gross profit/loss | £47,353 | - |
| Administrative expenses | £40,480 | - |
| Staff costs | £21,787 | - |
| Operating profit/loss | £6,873 | - |
| Profit/loss before tax | £6,873 | - |
| Profit/loss for the period | £5,498 | - |