Accounts to 31 Aug 2013
- Period
- 1 Sep 2012 to 31 Aug 2013
Balance sheet
| 31 Aug 2013 | 31 Aug 2012 | |
|---|---|---|
| Fixed assets | £1,632 | - |
| Current assets | £15,865 | £458 |
| Debtors | £3,600 | £458 |
| Cash at bank and in hand | £12,262 | - |
| Creditors: due within one year | £12,397 | £457 |
| Net current assets/liabilities | £3,468 | £1 |
| Total assets less current liabilities | - | £1 |
| Net assets/liabilities | £5,100 | £1 |
| Called up share capital | £100 | £1 |
| Profit and loss account reserve | £5,000 | - |
| Shareholders' funds | £5,100 | £1 |
Profit and loss
| 31 Aug 2013 | 31 Aug 2012 | |
|---|---|---|
| Turnover | £54,067 | - |
| Cost of sales | £17,831 | - |
| Gross profit/loss | £36,236 | - |
| Administrative expenses | £25,615 | - |
| Operating profit/loss | £10,621 | - |
| Profit/loss before tax | £10,621 | - |
| Tax on profit/loss | £2,365 | - |
| Profit/loss for the period | £8,256 | - |