Accounts to 30 Jun 2012
- Period
- 1 Jul 2011 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | |
|---|---|
| Current assets | £32,404 |
| Debtors | £18,853 |
| Cash at bank and in hand | £12,933 |
| Creditors: due within one year | £10,312 |
| Net current assets/liabilities | £22,092 |
| Total assets less current liabilities | £22,092 |
| Net assets/liabilities | £22,092 |
| Called up share capital | £20,000 |
| Profit and loss account reserve | £2,092 |
| Shareholders' funds | £22,092 |
Profit and loss
| 30 Jun 2012 | |
|---|---|
| Turnover | £69,740 |
| Gross profit/loss | £69,740 |
| Administrative expenses | £39,942 |
| Operating profit/loss | £24,584 |
| Profit/loss before tax | £24,584 |
| Tax on profit/loss | £4,806 |
| Profit/loss for the period | £19,778 |