Accounts to 31 Jul 2012
- Period
- 1 Aug 2011 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Current assets | £11,199 | £15,929 |
| Debtors | - | £1,820 |
| Cash at bank and in hand | £11,199 | £14,109 |
| Creditors: due within one year | £10,656 | - |
| Net current assets/liabilities | £543 | £1 |
| Total assets less current liabilities | £543 | £1 |
| Net assets/liabilities | - | £1 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £541 | -£1 |
| Shareholders' funds | £543 | £1 |
Profit and loss
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Turnover | £31,067 | - |
| Gross profit/loss | £31,067 | - |
| Administrative expenses | £12,676 | - |
| Profit/loss before tax | £18,391 | - |
| Tax on profit/loss | £3,696 | - |
| Profit/loss for the period | £14,695 | - |