Accounts to 31 May 2013
- Period
- 31 May 2013 to 31 May 2013
Balance sheet
| 31 May 2013 | 31 May 2012 | |
|---|---|---|
| Fixed assets | £143 | £191 |
| Current assets | - | £5,880 |
| Cash at bank and in hand | £25,339 | £5,880 |
| Creditors: due within one year | £11,025 | £5,754 |
| Net current assets/liabilities | £14,314 | £126 |
| Total assets less current liabilities | £14,457 | £317 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £14,357 | £217 |
| Shareholders' funds | £14,457 | £317 |
Profit and loss
| 31 May 2013 | 31 May 2012 | |
|---|---|---|
| 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 |