Accounts to 31 Mar 2013
- Period
- 1 Apr 2012 to 31 Mar 2013
Balance sheet
| 31 Mar 2013 | 31 Mar 2012 | |
|---|---|---|
| Fixed assets | £4,802 | £10,051 |
| Current assets | £5,367 | £360 |
| Debtors | £1,918 | - |
| Cash at bank and in hand | £3,449 | £360 |
| Creditors: due within one year | £8,031 | £8,514 |
| Net current assets/liabilities | -£2,664 | -£8,154 |
| Total assets less current liabilities | £2,138 | £1,897 |
| Net assets/liabilities | £2,138 | £1,897 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £2,128 | £1,887 |
| Shareholders' funds | £2,138 | £1,897 |
Profit and loss
| 31 Mar 2013 | 31 Mar 2012 | |
|---|---|---|
| Turnover | £71,356 | £30,269 |
| Cost of sales | £42,971 | £17,982 |
| Gross profit/loss | £28,385 | £12,287 |
| Administrative expenses | £20,563 | £10,400 |
| Operating profit/loss | £7,822 | £1,887 |
| Profit/loss before tax | £7,822 | £1,887 |
| Tax on profit/loss | £1,581 | - |
| Profit/loss for the period | £6,241 | £1,887 |