CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME for the year ended 31 March 2016





year ended 31 March 2016

Year ended 31 March 2015


note

£

£





Revenue


​2,235,000

3,898,250

Cost of sales


(1,758,393)

(4,189,041)

Gross profit/ (loss)


476,607

(290,791)

Administrative expenses


(279,250)

(329,850)



​


Operating profit /(loss)


197,357

(620,641)

Profit /(loss) before interest


197,357

(620,641)

Other interest receivable and similar income

2

7,520

1,535

Interest payable and similar charges

5

0

0

Profit /(loss) before taxation


204,877

(619,106)

Tax payable on profit /(loss) on ordinary activities

6

0

0

Profit /(Loss) after taxation for the year attributable to equity holders of the parent


204,877

(619,106)

Other comprehensive income attributable to equity holders of the parent


–

–

Total comprehensive income for year


204,877

(619,106)

Profit /(loss) attributable to:




Equity holders of the parent


204,877

(619,106)

Total comprehensive income /(loss) for the year attributable to:




Equity holders of the parent


204,877

(619,106)

PROFIT/(LOSS) PER ORDINARY SHARE:




Basic/Diluted

7

0.09p

(0.26p)


All results in the current and preceding financial period derive from continuing operations.

The notes are an integral part of these consolidated financial statements.

Annual report & consolidated financial statements 2016