Accounts to 30 Jun 2013
- Period
- 1 Jul 2012 to 30 Jun 2013
Balance sheet
| 30 Jun 2013 | 30 Jun 2012 | |
|---|---|---|
| Current assets | £34,306 | £32,404 |
| Debtors | £17,106 | £18,853 |
| Cash at bank and in hand | £16,660 | £12,933 |
| Creditors: due within one year | £11,603 | £10,312 |
| Net current assets/liabilities | £22,703 | £22,092 |
| Total assets less current liabilities | £22,703 | £22,092 |
| Net assets/liabilities | £22,703 | £22,092 |
| Called up share capital | £20,000 | £20,000 |
| Profit and loss account reserve | £2,703 | £2,092 |
| Shareholders' funds | £22,703 | £22,092 |
Profit and loss
| 30 Jun 2013 | 30 Jun 2012 | |
|---|---|---|
| Turnover | £76,412 | £69,740 |
| Gross profit/loss | £76,412 | £69,740 |
| Administrative expenses | £44,430 | £39,942 |
| Operating profit/loss | £25,764 | £24,584 |
| Profit/loss before tax | £25,764 | £24,584 |
| Tax on profit/loss | £5,153 | £4,806 |
| Profit/loss for the period | £20,611 | £19,778 |