Accounts to 30 Jun 2012
- Period
- 30 Jun 2012 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £2,960 | £2,960 |
| Current assets | £165 | £159 |
| Cash at bank and in hand | £165 | £159 |
| Creditors: due within one year | £2,100 | £2,337 |
| Net current assets/liabilities | -£1,935 | -£2,178 |
| Total assets less current liabilities | £1,025 | £782 |
| Net assets/liabilities | £1,025 | £782 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £780 |
| Shareholders' funds | £1,025 | £782 |
Profit and loss
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Turnover | - | £49,191 |
| Gross profit/loss | - | £49,191 |
| Administrative expenses | - | £49,174 |
| Operating profit/loss | - | £17 |
| Profit/loss before tax | - | £17 |
| Profit/loss for the period | - | £17 |