Accounts to 31 Jul 2013
- Period
- 1 Aug 2012 to 31 Jul 2013
Balance sheet
| 31 Jul 2013 | 31 Jul 2012 | |
|---|---|---|
| Current assets | - | £11,199 |
| Cash at bank and in hand | £10,664 | £11,199 |
| Creditors: due within one year | £9,280 | £10,656 |
| Net current assets/liabilities | £1,384 | £543 |
| Total assets less current liabilities | £1,384 | £543 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,382 | £541 |
| Shareholders' funds | £1,384 | £543 |
Profit and loss
| 31 Jul 2013 | 31 Jul 2012 | |
|---|---|---|
| Turnover | £30,621 | £31,067 |
| Cost of sales | £9,125 | - |
| Gross profit/loss | £21,496 | £31,067 |
| Administrative expenses | £10,133 | £12,676 |
| Profit/loss before tax | £11,363 | £18,391 |
| Tax on profit/loss | £2,272 | £3,696 |
| Profit/loss for the period | £9,091 | £14,695 |