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 |
7,520 |
1,535 |
|
|
Interest payable and similar charges |
0 |
0 |
|
|
Profit /(loss) before taxation |
|
204,877 |
(619,106) |
|
Tax payable on profit /(loss) on ordinary activities |
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 |
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
| Accounting policies |
| Notes |
| Notes |
| Company Notes |