Accounts to 31 May 2012
- Period
- 1 Jun 2011 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £191 | £255 |
| Current assets | £5,880 | £17,568 |
| Debtors | - | £10,100 |
| Cash at bank and in hand | £5,880 | £7,468 |
| Creditors: due within one year | £5,754 | - |
| Net current assets/liabilities | £126 | £241 |
| Total assets less current liabilities | £317 | £496 |
| Net assets/liabilities | - | £496 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £217 | £396 |
| Shareholders' funds | £317 | £496 |
Profit and loss
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Turnover | £37,174 | - |
| Administrative expenses | £17,382 | - |
| Profit/loss before tax | £19,792 | - |
| Tax on profit/loss | £3,971 | - |
| Profit/loss for the period | £15,821 | - |