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