|
||
Period from
|
|
6 Mar 14 to
|
|
31 Mar 15
|
|
Note
|
£
|
TURNOVER
|
|
Cost of sales
|
|
---------
|
|
GROSS PROFIT
|
|
Distribution costs
|
|
Administrative expenses
|
|
---------
|
|
PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION
|
|
Tax on profit on ordinary activities
|
|
---------
|
|
PROFIT FOR THE FINANCIAL PERIOD
|
|
---------
|
|
31 Mar 15
|
||
Note
|
£
|
£
|
Tangible assets
|
4
|
|
|
-------
|
|||
|
|||
Stocks
|
|
||
Cash at bank
|
|
||
---------
|
|||
|
|||
CREDITORS: Amounts falling due within one year
|
5
|
|
|
---------
|
|||
NET CURRENT ASSETS
|
|
||
-------
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
||
CREDITORS: Amounts falling due after more than one year
|
6
|
|
|
-------
|
|||
|
|||
-------
|
|||
Called-up equity share capital
|
7
|
|
|
Profit and loss account
|
8
|
|
|
-------
|
|||
SHAREHOLDERS' FUNDS
|
|
||
-------
|
|||
Period from
|
|
6 Mar 14 to
|
|
31 Mar 15
|
|
£
|
|
Director's remuneration
|
|
Depreciation of owned fixed assets
|
|
-------
|
|
Period from
|
|
6 Mar 14 to
|
|
31 Mar 15
|
|
£
|
|
Equity dividends on ordinary shares type 3 (code 4075B)
|
|
----
|
|
Plant and machinery etc.
|
|
£
|
|
Additions
|
|
-------
|
|
At 31 March 2015
|
|
-------
|
|
Charge for the period
|
|
----
|
|
At 31 March 2015
|
|
----
|
|
At 31 March 2015
|
|
-------
|
|
31 Mar 15
|
|
£
|
|
Corporation tax
|
|
Other creditors
|
|
-------
|
|
|
|
-------
|
|
31 Mar 15
|
||
£
|
||
Other creditors
|
|
|
----
|
||
No
|
£
|
||
|
|
|
|
----
|
----
|
||
|
|
||
----
|
----
|
||
Period from
|
|
6 Mar 14 to
|
|
31 Mar 15
|
|
£
|
|
Profit for the financial period
|
|
Equity dividends
|
(
|
-------
|
|
Balance carried forward
|
|
-------
|
|
Period from
|
||
6 Mar 14 to
|
||
31 Mar 15
|
||
£
|
£
|
|
TURNOVER
|
|
|
Opening stock and work-in-progress
|
6,900
|
|
Purchases
|
26,014
|
|
---------
|
||
32,914
|
||
Closing stock and work-in-progress
|
(5,910)
|
|
---------
|
||
|
||
---------
|
||
GROSS PROFIT
|
|
|
Directors salaries
|
7,956
|
|
Administrative expenses
|
|
|
---------
|
||
17,066
|
||
---------
|
||
PROFIT ON ORDINARY ACTIVITIES
|
|
|
---------
|
||
Insurance
|
347
|
|
Use of home for business
|
440
|
|
----
|
||
787
|
||
Motor expenses
|
4,508
|
|
Telephone
|
601
|
|
Printing, stationery and postage
|
1,097
|
|
Protective Clothing
|
44
|
|
Advertising
|
446
|
|
Website
|
114
|
|
Legal and professional fees
|
588
|
|
Depreciation
|
399
|
|
-------
|
||
7,797
|
||
Loan Interest
|
526
|
|
-------
|
||
|
||
-------
|
||