Accounts to 30 Sep 2012
- Period
- 1 Oct 2011 to 30 Sep 2012
- Average employees
- 0
Balance sheet
| 30 Sep 2012 | |
|---|---|
| Fixed assets | £0 |
| Current assets | £12,303 |
| Debtors | £1,100 |
| Cash at bank and in hand | £11,203 |
| Creditors: due within one year | £12,056 |
| Net current assets/liabilities | £247 |
| Creditors: due after one year | £0 |
| Total assets less current liabilities | £247 |
| Net assets/liabilities | £247 |
| Called up share capital | £10 |
| Profit and loss account reserve | £237 |
| Shareholders' funds | £247 |
Profit and loss
| 30 Sep 2012 | |
|---|---|
| Turnover | £0 |
| Other operating income | £0 |
| Cost of sales | £0 |
| Gross profit/loss | £0 |
| Administrative expenses | £75 |
| Staff costs | £0 |
| Operating profit/loss | -£75 |
| Profit/loss before tax | -£75 |
| Tax on profit/loss | -£15 |
| Profit/loss for the period | -£60 |