Accounts to 30 Jun 2013
- Period
- 1 Jul 2012 to 30 Jun 2013
Balance sheet
| 30 Jun 2013 | 30 Jun 2012 | |
|---|---|---|
| Current assets | £993 | £4,686 |
| Debtors | £852 | £3,896 |
| Cash at bank and in hand | £141 | £790 |
| Creditors: due within one year | £550 | £4,203 |
| Net current assets/liabilities | - | £483 |
| Total assets less current liabilities | - | £483 |
| Net assets/liabilities | £443 | £483 |
| Called up share capital | £101 | £101 |
| Profit and loss account reserve | £342 | £382 |
| Shareholders' funds | £443 | £483 |
Profit and loss
| 30 Jun 2013 | 30 Jun 2012 | |
|---|---|---|
| Administrative expenses | £3,534 | - |
| Operating profit/loss | -£3,534 | - |
| Profit/loss before tax | -£3,567 | - |
| Tax on profit/loss | -£706 | - |
| Profit/loss for the period | -£2,861 | - |