Accounts to 5 Apr 2012
- Period
- 5 Apr 2012 to 5 Apr 2012
Balance sheet
| 5 Apr 2012 | 5 Apr 2011 | |
|---|---|---|
| Fixed assets | £6,747 | £8,433 |
| Current assets | £11,157 | £13,157 |
| Debtors | £11,000 | £13,000 |
| Cash at bank and in hand | £157 | £157 |
| Net current assets/liabilities | £11,157 | £13,157 |
| Total assets less current liabilities | £17,904 | £21,590 |
| Net assets/liabilities | £17,904 | £21,590 |
| Called up share capital | £550 | £550 |
| Profit and loss account reserve | £17,354 | £21,040 |
| Shareholders' funds | £17,904 | £21,590 |
Profit and loss
| 5 Apr 2012 | 5 Apr 2011 | |
|---|---|---|
| Turnover | - | £0 |
| Cost of sales | - | £0 |
| Gross profit/loss | - | £0 |
| Administrative expenses | - | £4,191 |
| Operating profit/loss | - | -£4,191 |
| Profit/loss before tax | - | -£4,191 |
| Profit/loss for the period | - | -£4,191 |