Accounts to 31 Mar 2011
- Period
- 1 Apr 2010 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | |
|---|---|
| Fixed assets | £58,766 |
| Current assets | £22,239 |
| Debtors | £14,533 |
| Cash at bank and in hand | £7,706 |
| Creditors: due within one year | £80,930 |
| Net current assets/liabilities | -£58,691 |
| Total assets less current liabilities | £75 |
| Net assets/liabilities | £75 |
| Called up share capital | £2 |
| Profit and loss account reserve | £73 |
| Shareholders' funds | £75 |
Profit and loss
| 31 Mar 2011 | |
|---|---|
| Turnover | £208,734 |
| Cost of sales | £124,793 |
| Gross profit/loss | £83,941 |
| Administrative expenses | £45,475 |
| Operating profit/loss | £38,466 |
| Profit/loss before tax | £38,466 |
| Tax on profit/loss | £5,654 |
| Profit/loss for the period | £32,812 |