Accounts to 31 Dec 2012
- Period
- 1 Jan 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Current assets | £3,989 | £3,452 |
| Debtors | £357 | £396 |
| Cash at bank and in hand | £3,632 | £3,056 |
| Creditors: due within one year | £966 | - |
| Net current assets/liabilities | £3,023 | £2,491 |
| Total assets less current liabilities | £3,023 | £2,491 |
| Net assets/liabilities | £3,023 | £2,491 |
| Called up share capital | £6 | £6 |
| Profit and loss account reserve | £3,017 | £2,485 |
| Shareholders' funds | £3,023 | £2,491 |
Profit and loss
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Turnover | £2,462 | - |
| Gross profit/loss | £2,462 | - |
| Administrative expenses | £1,930 | - |
| Operating profit/loss | £532 | - |
| Profit/loss before tax | £532 | - |
| Profit/loss for the period | £532 | - |