Accounts to 31 Dec 2012
- Period
- 20 Dec 2011 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | |
|---|---|
| Fixed assets | £506 |
| Current assets | £53,932 |
| Debtors | £12,143 |
| Cash at bank and in hand | £41,789 |
| Creditors: due within one year | £25,246 |
| Net current assets/liabilities | £28,686 |
| Total assets less current liabilities | £29,192 |
| Called up share capital | £200 |
| Profit and loss account reserve | £28,992 |
| Shareholders' funds | £29,192 |
Profit and loss
| 31 Dec 2012 | |
|---|---|
| Turnover | £94,893 |
| Administrative expenses | £20,653 |
| Profit/loss before tax | £74,240 |
| Tax on profit/loss | £14,828 |
| Profit/loss for the period | £59,412 |