Accounts to 30 Jun 2012
- Period
- 13 Jun 2011 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | |
|---|---|
| Fixed assets | £2,625 |
| Current assets | £3,058 |
| Debtors | £1,500 |
| Cash at bank and in hand | £808 |
| Creditors: due within one year | £5,665 |
| Net current assets/liabilities | -£2,607 |
| Total assets less current liabilities | £18 |
| Called up share capital | £2 |
| Profit and loss account reserve | £16 |
| Shareholders' funds | £18 |
Profit and loss
| 30 Jun 2012 | |
|---|---|
| Turnover | £46,635 |
| Cost of sales | £8,567 |
| Gross profit/loss | £38,068 |
| Administrative expenses | £20,034 |
| Profit/loss before tax | £18,034 |
| Tax on profit/loss | £3,118 |
| Profit/loss for the period | £14,916 |