Accounts to 30 Jun 2011
- Period
- 14 Jun 2010 to 30 Jun 2011
Balance sheet
| 30 Jun 2011 | |
|---|---|
| Fixed assets | £1,369 |
| Current assets | £99,264 |
| Debtors | £19,272 |
| Cash at bank and in hand | £79,992 |
| Creditors: due within one year | £38,498 |
| Net current assets/liabilities | £60,766 |
| Total assets less current liabilities | £62,135 |
| Net assets/liabilities | £62,135 |
| Called up share capital | £100 |
| Profit and loss account reserve | £62,035 |
| Shareholders' funds | £62,135 |
Profit and loss
| 30 Jun 2011 | |
|---|---|
| Turnover | £97,521 |
| Other operating income | £3,172 |
| Cost of sales | £10,664 |
| Gross profit/loss | £86,857 |
| Administrative expenses | £9,148 |
| Operating profit/loss | £80,881 |
| Profit/loss before tax | £80,884 |
| Tax on profit/loss | £15,849 |
| Profit/loss for the period | £65,035 |