Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £0 | £36 |
| Debtors | £0 | £0 |
| Cash at bank and in hand | £0 | £36 |
| Creditors: due within one year | - | £1,500 |
| Net current assets/liabilities | £0 | -£1,464 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £0 | -£1,464 |
| Net assets/liabilities | £0 | -£1,464 |
| Called up share capital | £0 | £0 |
| Profit and loss account reserve | £0 | -£1,464 |
| Shareholders' funds | £0 | -£1,464 |
Profit and loss
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| 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 |