Accounts to 30 Sep 2013
Julie Witana Limited (05224690)
- Period
- 30 Sep 2013 to 30 Sep 2013
Balance sheet
| 30 Sep 2013 | 30 Sep 2012 | |
|---|---|---|
| Fixed assets | £534 | £274 |
| Current assets | £19,864 | £20,705 |
| Debtors | £0 | £3,676 |
| Cash at bank and in hand | £10,164 | £16,316 |
| Creditors: due within one year | £11,281 | £7,096 |
| Net current assets/liabilities | £8,583 | £13,609 |
| Total assets less current liabilities | £9,117 | £13,883 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £9,116 | £13,882 |
| Shareholders' funds | £9,117 | £13,883 |
Profit and loss
| 30 Sep 2013 | 30 Sep 2012 | |
|---|---|---|
| Turnover | - | £43,074 |
| Cost of sales | - | £0 |
| Gross profit/loss | - | £43,074 |
| Administrative expenses | - | £10,090 |
| Operating profit/loss | - | £32,984 |
| Profit/loss before tax | - | £32,987 |
| Tax on profit/loss | - | £6,543 |
| Profit/loss for the period | - | £26,444 |