Accounts to 31 Oct 2011
- Period
- 1 Nov 2010 to 31 Oct 2011
Balance sheet
| 31 Oct 2011 | |
|---|---|
| Fixed assets | £4,120 |
| Debtors | £14,493 |
| Creditors: due within one year | £14,413 |
| Net current assets/liabilities | £80 |
| Net assets/liabilities | £4,200 |
| Called up share capital | £2 |
| Profit and loss account reserve | £4,198 |
| Shareholders' funds | £4,200 |
Profit and loss
| 31 Oct 2011 | |
|---|---|
| Turnover | £201,953 |
| Cost of sales | £102,142 |
| Gross profit/loss | £99,811 |
| Administrative expenses | £89,316 |
| Operating profit/loss | £10,495 |
| Profit/loss before tax | £9,511 |
| Tax on profit/loss | £7,094 |
| Profit/loss for the period | £2,417 |