|
|||
|
|||
2015
|
2014
|
|
Note
|
£
|
£
|
TURNOVER
|
|
|
Cost of sales
|
|
|
----------
|
----------
|
|
GROSS PROFIT
|
|
|
Distribution costs
|
|
|
|
Administrative expenses
|
|
|
|
---------
|
---------
|
||
OPERATING PROFIT
|
1
|
|
|
Interest receivable
|
|
–
|
|
---------
|
-------
|
||
PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION
|
|
|
|
Tax on profit on ordinary activities
|
|
|
---------
|
-------
|
|
PROFIT FOR THE FINANCIAL YEAR
|
|
|
---------
|
-------
|
|
2015
|
2014
|
||
Note
|
£
|
£
|
£
|
Tangible assets
|
3
|
–
|
–
|
|
----
|
----
|
|||
Stocks
|
–
|
|
||
Debtors
|
4
|
|
–
|
|
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
|
|
|
||
-------
|
-------
|
|||
2015
|
2014
|
|
£
|
£
|
|
Directors' remuneration
|
|
|
Depreciation of owned fixed assets
|
–
|
|
-------
|
-------
|
|
2015
|
2014
|
|
£
|
£
|
|
Dividends on equity shares type 1 (code 4075)
|
|
|
---------
|
-------
|
|
Equipment
|
|
£
|
|
At 1 April 2014 and 31 March 2015
|
|
-------
|
|
At 1 April 2014 and 31 March 2015
|
|
-------
|
|
At 31 March 2015
|
–
|
-------
|
|
At 31 March 2014
|
–
|
-------
|
|
2015
|
2014
|
|
£
|
£
|
|
Other debtors
|
5,880
|
–
|
-------
|
----
|
|
|
–
|
|
-------
|
----
|
|
2015
|
2014
|
|
£
|
£
|
|
Trade creditors
|
54,766
|
–
|
Corporation tax
|
|
|
Other taxation
|
–
|
|
Other creditors
|
|
|
---------
|
-------
|
|
|
|
|
---------
|
-------
|
|
2015
|
2014
|
||
£
|
£
|
||
Other creditors
|
|
|
|
---------
|
----
|
||
2015
|
2014
|
||||
No
|
£
|
No
|
£
|
||
|
|
|
|
|
|
----
|
----
|
----
|
----
|
||
|
|
|
|
||
----
|
----
|
----
|
----
|
||
2015
|
2014
|
|
£
|
£
|
|
Balance brought forward
|
|
(
|
Profit for the financial year
|
|
|
Equity dividends
|
(
|
(
|
---------
|
-------
|
|
Balance carried forward
|
|
|
---------
|
-------
|
|
2015
|
2014
|
||
£
|
£
|
£
|
|
TURNOVER
|
|
|
|
Opening stock and work-in-progress
|
1,464
|
22,974
|
|
Purchases
|
373,709
|
235,209
|
|
----------
|
----------
|
||
|
258,183
|
||
Closing stock and work-in-progress
|
–
|
(1,464)
|
|
----------
|
----------
|
||
|
|
||
----------
|
----------
|
||
GROSS PROFIT
|
|
|
|
----------
|
----------
|
||
Directors salaries
|
7,956
|
8,700
|
|
Administrative expenses
|
|
|
|
---------
|
---------
|
||
18,175
|
19,048
|
||
---------
|
---------
|
||
OPERATING PROFIT
|
|
|
|
Bank interest receivable
|
27
|
–
|
---------
|
-------
|
|
PROFIT ON ORDINARY ACTIVITIES
|
|
|
---------
|
-------
|
|
Business use of home
|
492
|
484
|
|
Motor expenses
|
7,003
|
6,414
|
|
Telephone
|
684
|
737
|
|
Legal and professional fees
|
553
|
513
|
|
Paypal fees
|
640
|
933
|
|
Depreciation
|
–
|
140
|
|
-------
|
-------
|
||
8,880
|
8,737
|
||
-------
|
|||
Bank charges
|
83
|
103
|
|
Credit card charges
|
764
|
1,024
|
|
----
|
-------
|
||
847
|
1,127
|
||
---------
|
---------
|
||
|
|
||
---------
|
---------
|
||
Bank interest receivable
|
27
|
–
|
|
----
|
----
|
||
|
–
|
||
----
|
----
|
||