Accounts to 31 Aug 2012
- Period
- 23 Aug 2011 to 31 Aug 2012
Balance sheet
| 31 Aug 2012 | |
|---|---|
| Fixed assets | £619 |
| Cash at bank and in hand | £3,916 |
| Creditors: due within one year | £3,965 |
| Net current assets/liabilities | -£49 |
| Total assets less current liabilities | £570 |
| Called up share capital | £1 |
| Profit and loss account reserve | £569 |
| Shareholders' funds | £570 |
Profit and loss
| 31 Aug 2012 | |
|---|---|
| Turnover | £39,645 |
| Cost of sales | £1,177 |
| Gross profit/loss | £38,468 |
| Administrative expenses | £18,180 |
| Profit/loss before tax | £20,288 |
| Tax on profit/loss | £3,944 |
| Profit/loss for the period | £16,344 |