Accounts to 31 Oct 2012
- Period
- 1 Nov 2011 to 31 Oct 2012
Balance sheet
| 31 Oct 2012 | 31 Oct 2011 | |
|---|---|---|
| Fixed assets | £63,590 | - |
| Current assets | £0 | - |
| Debtors | £0 | - |
| Cash at bank and in hand | £0 | - |
| Creditors: due within one year | £63,185 | - |
| Net current assets/liabilities | -£63,185 | - |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £405 | - |
| Net assets/liabilities | £405 | £100 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £305 | - |
| Shareholders' funds | £405 | £100 |
Profit and loss
| 31 Oct 2012 | 31 Oct 2011 | |
|---|---|---|
| Turnover | £78,525 | - |
| Other operating income | £0 | - |
| Cost of sales | £0 | - |
| Gross profit/loss | £78,525 | - |
| Administrative expenses | £52,716 | - |
| Operating profit/loss | £25,809 | - |
| Profit/loss before tax | £25,809 | - |
| Tax on profit/loss | £1,504 | - |
| Profit/loss for the period | £24,305 | - |