Accounts to 30 Jun 2015
- Period
- 1 Jul 2014 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £370 | £637 |
| Cash at bank and in hand | £11,840 | £6,716 |
| Creditors: due within one year | £12,208 | £7,352 |
| Net current assets/liabilities | -£368 | -£636 |
| Total assets less current liabilities | £2 | £1 |
| Profit and loss account reserve | £2 | £1 |
| Shareholders' funds | £2 | £1 |
Profit and loss
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Turnover | £76,425 | £62,163 |
| Cost of sales | £323 | £134 |
| Gross profit/loss | £76,102 | £62,029 |
| Administrative expenses | £32,378 | £28,687 |
| Profit/loss before tax | £43,724 | £33,342 |
| Tax on profit/loss | £8,938 | £6,680 |
| Profit/loss for the period | £34,786 | £26,662 |