Accounts to 30 Apr 2012
- Period
- 1 May 2011 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | -£1 | -£1 |
| Current assets | £37,301 | £31,209 |
| Debtors | £309 | £309 |
| Cash at bank and in hand | £36,992 | £30,900 |
| Creditors: due within one year | £12,353 | - |
| Net current assets/liabilities | £24,948 | £15,625 |
| Total assets less current liabilities | £24,947 | £15,624 |
| Net assets/liabilities | - | £15,624 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £24,946 | £15,623 |
| Shareholders' funds | £24,947 | £15,624 |
Profit and loss
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Turnover | £73,350 | - |
| Administrative expenses | £21,814 | - |
| Profit/loss before tax | £51,536 | - |
| Tax on profit/loss | £10,346 | - |
| Profit/loss for the period | £41,190 | - |