Accounts to 31 Jul 2012
- Period
- 1 Aug 2011 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | |
|---|---|
| Current assets | £1,129,173 |
| Creditors: due within one year | £137,038 |
| Net current assets/liabilities | £992,135 |
| Total assets less current liabilities | £992,135 |
| Profit and loss account reserve | £992,133 |
| Shareholders' funds | £992,135 |
Profit and loss
| 31 Jul 2012 | |
|---|---|
| Turnover | £295,350 |
| Administrative expenses | £33,153 |
| Operating profit/loss | £262,197 |
| Profit/loss before tax | £265,135 |
| Tax on profit/loss | £53,114 |
| Profit/loss for the period | £212,021 |