Accounts to 30 Apr 2013
- Period
- 30 Apr 2013 to 30 Apr 2013
Balance sheet
| 30 Apr 2013 | 30 Apr 2012 | |
|---|---|---|
| Fixed assets | £3,999 | £1,508 |
| Current assets | £6,482 | £10,681 |
| Debtors | £3,917 | £8,331 |
| Cash at bank and in hand | £65 | £2,350 |
| Creditors: due within one year | £9,487 | £7,699 |
| Net current assets/liabilities | -£3,005 | £2,982 |
| Total assets less current liabilities | £994 | £4,490 |
| Net assets/liabilities | £994 | £4,490 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £894 | £4,390 |
| Shareholders' funds | £994 | £4,490 |
Profit and loss
| 30 Apr 2013 | 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 |