Accounts to 31 Mar 2011
- Period
- 23 Mar 2010 to 31 Mar 2011
Balance sheet
| 31 Mar 2011 | |
|---|---|
| Current assets | £4,501 |
| Debtors | £4,000 |
| Cash at bank and in hand | £501 |
| Creditors: due within one year | £1,897 |
| Net current assets/liabilities | £2,604 |
| Total assets less current liabilities | £2,604 |
| Net assets/liabilities | £2,604 |
| Called up share capital | £1 |
| Profit and loss account reserve | £2,603 |
| Shareholders' funds | £2,604 |
Profit and loss
| 31 Mar 2011 | |
|---|---|
| Turnover | £30,712 |
| Cost of sales | £24,180 |
| Gross profit/loss | £6,532 |
| Administrative expenses | £3,239 |
| Operating profit/loss | £3,293 |
| Profit/loss before tax | £3,293 |
| Tax on profit/loss | £690 |
| Profit/loss for the period | £2,603 |