Accounts to 31 Mar 2012
- Period
- 1 Apr 2011 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | |
|---|---|
| Fixed assets | £540 |
| Current assets | £4,437 |
| Debtors | £3,078 |
| Cash at bank and in hand | £1,359 |
| Creditors: due within one year | £463 |
| Net current assets/liabilities | £3,974 |
| Total assets less current liabilities | £4,514 |
| Net assets/liabilities | £4,514 |
| Called up share capital | £2 |
| Profit and loss account reserve | £4,512 |
| Shareholders' funds | £4,514 |
Profit and loss
| 31 Mar 2012 | |
|---|---|
| Turnover | £250 |
| Gross profit/loss | £250 |
| Administrative expenses | £15,040 |
| Operating profit/loss | -£14,790 |
| Profit/loss before tax | -£14,790 |
| Tax on profit/loss | -£2,999 |
| Profit/loss for the period | -£11,791 |