Accounts to 30 Jun 2012
- Period
- 1 Jul 2011 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Current assets | £15,029 | £16,407 |
| Debtors | £14,866 | £15,933 |
| Cash at bank and in hand | £163 | £474 |
| Creditors: due within one year | £13,971 | - |
| Net current assets/liabilities | £1,058 | £1,565 |
| Total assets less current liabilities | £1,058 | £1,565 |
| Net assets/liabilities | - | £1,565 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £958 | £1,465 |
| Shareholders' funds | £1,058 | £1,565 |
Profit and loss
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Turnover | £3,325 | - |
| Cost of sales | £3,300 | - |
| Gross profit/loss | £25 | - |
| Administrative expenses | £455 | - |
| Profit/loss before tax | -£507 | - |
| Profit/loss for the period | -£507 | - |