Accounts to 30 Sep 2011
- Period
- 23 Sep 2010 to 30 Sep 2011
Balance sheet
| 30 Sep 2011 | |
|---|---|
| Current assets | £5,021 |
| Debtors | £2,523 |
| Cash at bank and in hand | £2,498 |
| Creditors: due within one year | £6,265 |
| Net current assets/liabilities | -£1,244 |
| Total assets less current liabilities | -£1,244 |
| Net assets/liabilities | -£1,244 |
| Called up share capital | £1 |
| Profit and loss account reserve | -£1,245 |
| Shareholders' funds | -£1,244 |
Profit and loss
| 30 Sep 2011 | |
|---|---|
| Turnover | £93,086 |
| Cost of sales | £78,830 |
| Gross profit/loss | £14,256 |
| Administrative expenses | £15,501 |
| Operating profit/loss | -£1,245 |
| Profit/loss before tax | -£1,245 |
| Profit/loss for the period | -£1,245 |