Accounts to 31 Mar 2013
- Period
- 1 Apr 2012 to 31 Mar 2013
Balance sheet
| 31 Mar 2013 | 31 Mar 2012 | |
|---|---|---|
| Fixed assets | £4,083 | £5,054 |
| Current assets | £12,505 | £5,409 |
| Debtors | £8,042 | £3,634 |
| Cash at bank and in hand | £1,489 | £527 |
| Creditors: due within one year | £10,629 | - |
| Net current assets/liabilities | £1,876 | -£12,040 |
| Total assets less current liabilities | £5,959 | -£6,986 |
| Net assets/liabilities | - | -£6,986 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £5,859 | -£7,086 |
| Shareholders' funds | £5,959 | -£6,986 |
Profit and loss
| 31 Mar 2013 | 31 Mar 2012 | |
|---|---|---|
| Turnover | £52,963 | - |
| Other operating income | £12,997 | - |
| Cost of sales | £32,169 | - |
| Gross profit/loss | £20,794 | - |
| Administrative expenses | £20,102 | - |
| Profit/loss before tax | £13,689 | - |
| Tax on profit/loss | £744 | - |
| Profit/loss for the period | £12,945 | - |