CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME for the period ended 31 March 2015
|
|
year ended 31 March 2015 |
Year ended 31 March 2014 |
|
note |
£ |
£ |
|
|
|
|
Revenue |
|
3,898,250 |
3,368,500 |
Cost of sales |
|
4,189,041 |
3,075,034 |
Gross profit |
|
(290,791) |
293,466 |
Administrative expenses |
|
329,850 |
248,656 |
Underlying operating profit* |
|
(620,641) |
44,810 |
AIM transaction costs |
|
0 |
250653 |
|
|
|
|
Operating (loss)/profit |
|
(620,641) |
(205,843) |
(Loss)/Profit before interest |
|
(620,641) |
(205,843) |
Other interest receivable and similar income |
1,535 |
794 |
|
Interest payable and similar charges |
0 |
100000 |
|
(Loss)/ before taxation |
|
(619,106) |
(305,049) |
Tax payable on (loss)/profit on ordinary activities |
0 |
0 |
|
(Loss) after taxation for the year attributable to quity holders of the parent |
|
(619,106) |
(305,049) |
Other comprehensive income attributable to equity holders of the parent |
|
– |
– |
Total comprehensive income for year |
|
(619,106) |
(305,049) |
(Loss)/Profit attributable to: |
|
|
|
Equity holders of the parent |
|
(619,106) |
(305,049) |
Total comprehensive income for the year attributable to: |
|
|
|
Equity holders of the parent |
|
(619,106) |
(305,049) |
PROFIT/(LOSS) PER ORDINARY SHARE: |
|
|
|
Basic/Diluted |
(0.26p) |
0.14p |
*Operating profit before AIM transaction costs
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 2015
Accounting policies |
Notes |
Notes |
Company Notes |