Accounts to 31 Mar 2013
- Period
- 1 Apr 2012 to 31 Mar 2013
Balance sheet
| 31 Mar 2013 | 31 Mar 2012 | |
|---|---|---|
| Fixed assets | - | £392 |
| Current assets | £53,522 | £34,102 |
| Debtors | £49,937 | £13,072 |
| Cash at bank and in hand | £3,585 | £21,030 |
| Creditors: due within one year | £26,951 | - |
| Net current assets/liabilities | £26,571 | £5,977 |
| Total assets less current liabilities | £26,571 | £6,369 |
| Net assets/liabilities | - | £6,369 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £26,471 | £6,269 |
| Shareholders' funds | £26,571 | £6,369 |
Profit and loss
| 31 Mar 2013 | 31 Mar 2012 | |
|---|---|---|
| Turnover | £185,312 | - |
| Cost of sales | £33,844 | - |
| Gross profit/loss | £151,468 | - |
| Administrative expenses | £49,705 | - |
| Operating profit/loss | £101,763 | - |
| Profit/loss before tax | £102,705 | - |
| Tax on profit/loss | £20,703 | - |
| Profit/loss for the period | £82,002 | - |