Accounts to 31 Mar 2012
- Period
- 1 Apr 2011 to 31 Mar 2012
- Average employees
- 2
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Current assets | £13,928 | £7,646 |
| Cash at bank and in hand | £13,928 | £7,646 |
| Creditors: due within one year | £13,828 | £7,546 |
| Net current assets/liabilities | £100 | £100 |
| Total assets less current liabilities | £100 | £100 |
| Net assets/liabilities | £100 | £100 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £98 | £98 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Turnover | £75,748 | - |
| Gross profit/loss | £75,748 | - |
| Administrative expenses | £24,883 | - |
| Operating profit/loss | £50,865 | - |
| Profit/loss before tax | £50,865 | - |
| Tax on profit/loss | £10,682 | - |
| Profit/loss for the period | £40,183 | - |