Accounts to 30 Jun 2012
- Period
- 1 Jul 2011 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £2,010 | £1,565 |
| Current assets | £7,213 | £2,510 |
| Debtors | £5,313 | £510 |
| Cash at bank and in hand | £500 | £500 |
| Creditors: due within one year | £9,743 | - |
| Net current assets/liabilities | -£2,530 | -£6,188 |
| Total assets less current liabilities | -£520 | -£4,623 |
| Net assets/liabilities | - | -£4,623 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£620 | -£4,723 |
| Shareholders' funds | -£520 | -£4,623 |
Profit and loss
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Turnover | £74,533 | - |
| Cost of sales | £46,122 | - |
| Gross profit/loss | £28,411 | - |
| Administrative expenses | £23,421 | - |
| Profit/loss before tax | £4,990 | - |
| Tax on profit/loss | £888 | - |
| Profit/loss for the period | £4,102 | - |