Accounts to 30 Apr 2012
- Period
- 1 May 2011 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | - | £0 |
| Current assets | £17,694 | £18,249 |
| Debtors | £2,385 | £477 |
| Cash at bank and in hand | £15,309 | £17,772 |
| Creditors: due within one year | £14,585 | - |
| Net current assets/liabilities | £3,109 | £3,480 |
| Total assets less current liabilities | £3,109 | £3,480 |
| Net assets/liabilities | - | £3,480 |
| Called up share capital | £12 | £12 |
| Profit and loss account reserve | £3,097 | £3,468 |
| Shareholders' funds | £3,109 | £3,480 |
Profit and loss
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Turnover | £69,563 | - |
| Administrative expenses | £14,857 | - |
| Profit/loss before tax | £54,706 | - |
| Tax on profit/loss | £10,941 | - |
| Profit/loss for the period | £43,765 | - |