Accounts to 31 Mar 2011
- Period
- 1 Apr 2010 to 31 Mar 2011
- Average employees
- 3
Balance sheet
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £0 | £2,311 |
| Current assets | £36 | £2,657 |
| Debtors | £0 | £1,513 |
| Cash at bank and in hand | £36 | £1,144 |
| Creditors: due within one year | £1,500 | £19,192 |
| Net current assets/liabilities | -£1,464 | -£16,535 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | -£1,464 | -£14,224 |
| Net assets/liabilities | -£1,464 | -£14,224 |
| Called up share capital | £0 | - |
| Profit and loss account reserve | -£1,464 | -£14,224 |
| Shareholders' funds | -£1,464 | -£14,224 |
Profit and loss
| 31 Mar 2011 | 31 Mar 2010 | |
|---|---|---|
| Turnover | £21,900 | - |
| Other operating income | £0 | - |
| Cost of sales | £3,129 | - |
| Gross profit/loss | £18,771 | - |
| Administrative expenses | £21,355 | - |
| Staff costs | £9,059 | - |
| Operating profit/loss | -£2,584 | - |
| Profit/loss before tax | -£2,584 | - |
| Tax on profit/loss | £0 | - |
| Profit/loss for the period | -£2,584 | - |