Accounts to 30 Jun 2012
- Period
- 1 Jul 2011 to 30 Jun 2012
- Average employees
- 1
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £31,438 | £16,000 |
| Debtors | £2,529 | £4,095 |
| Cash at bank and in hand | £28,909 | £11,905 |
| Creditors: due within one year | £31,238 | £15,800 |
| Net current assets/liabilities | £200 | £200 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £200 | £200 |
| Net assets/liabilities | £200 | £200 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £100 | £100 |
| Shareholders' funds | £200 | £200 |
Profit and loss
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Turnover | £76,990 | £59,381 |
| Other operating income | £0 | £0 |
| Cost of sales | £0 | £0 |
| Gross profit/loss | £76,990 | £59,381 |
| Administrative expenses | £16,150 | £16,077 |
| Staff costs | £11,677 | £10,822 |
| Operating profit/loss | £60,840 | £43,304 |
| Profit/loss before tax | £60,806 | £43,269 |
| Tax on profit/loss | £12,161 | £9,086 |
| Profit/loss for the period | £48,645 | £34,183 |