Accounts to 30 Apr 2013
- Period
- 30 Apr 2013 to 30 Apr 2013
Balance sheet
| 30 Apr 2013 | 30 Apr 2012 | |
|---|---|---|
| Current assets | £16,130 | £17,694 |
| Debtors | £4,258 | £2,385 |
| Cash at bank and in hand | £11,872 | £15,309 |
| Creditors: due within one year | £15,716 | £14,585 |
| Net current assets/liabilities | £414 | £3,109 |
| Total assets less current liabilities | £414 | £3,109 |
| Called up share capital | £12 | £12 |
| Profit and loss account reserve | £402 | £3,097 |
| Shareholders' funds | £414 | £3,109 |
Profit and loss
| 30 Apr 2013 | 30 Apr 2012 | |
|---|---|---|
| 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 |