Accounts to 30 Apr 2013
- Period
- 1 May 2012 to 30 Apr 2013
Balance sheet
| 30 Apr 2013 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £1 | £1 |
| Current assets | £14,885 | £13,055 |
| Debtors | £1,237 | £1,135 |
| Cash at bank and in hand | £13,648 | £11,920 |
| Creditors: due within one year | £3,306 | £1,460 |
| Net current assets/liabilities | £11,579 | £11,595 |
| Net assets/liabilities | £11,580 | £11,596 |
| Profit and loss account reserve | £11,579 | £11,595 |
| Shareholders' funds | £11,580 | £11,596 |
Profit and loss
| 30 Apr 2013 | 30 Apr 2011 | |
|---|---|---|
| Turnover | £10,015 | £8,000 |
| Administrative expenses | £9,072 | £7,775 |
| Operating profit/loss | £943 | £225 |
| Profit/loss for the period | £943 | £225 |