Accounts to 31 Aug 2012
- Period
- 1 Sep 2011 to 31 Aug 2012
Balance sheet
| 31 Aug 2012 | 31 Aug 2011 | |
|---|---|---|
| Fixed assets | £3,085 | £5,010 |
| Debtors | £1,586 | - |
| Creditors: due within one year | £3,968 | - |
| Net current assets/liabilities | -£2,382 | -£4,539 |
| Total assets less current liabilities | £703 | £471 |
| Net assets/liabilities | - | £471 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £603 | £371 |
| Shareholders' funds | £703 | £471 |
Profit and loss
| 31 Aug 2012 | 31 Aug 2011 | |
|---|---|---|
| Turnover | £36,652 | - |
| Cost of sales | £3,568 | - |
| Gross profit/loss | £33,084 | - |
| Administrative expenses | £16,190 | - |
| Operating profit/loss | £16,894 | - |
| Profit/loss before tax | £16,894 | - |
| Tax on profit/loss | £3,662 | - |
| Profit/loss for the period | £13,232 | - |