Accounts to 30 Apr 2012
- Period
- 1 May 2011 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | |
|---|---|
| Fixed assets | £1,508 |
| Current assets | £10,681 |
| Debtors | £8,331 |
| Cash at bank and in hand | £2,350 |
| Creditors: due within one year | £7,699 |
| Net current assets/liabilities | £2,982 |
| Total assets less current liabilities | £4,490 |
| Net assets/liabilities | £4,490 |
| Called up share capital | £100 |
| Profit and loss account reserve | £4,390 |
| Shareholders' funds | £4,490 |
Profit and loss
| 30 Apr 2012 | |
|---|---|
| Turnover | £35,589 |
| Cost of sales | £7,017 |
| Gross profit/loss | £28,572 |
| Administrative expenses | £22,643 |
| Operating profit/loss | £5,929 |
| Profit/loss before tax | £5,692 |
| Tax on profit/loss | £1,289 |
| Profit/loss for the period | £4,403 |