Accounts to 31 Mar 2012
- Period
- 1 Apr 2011 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | |
|---|---|
| Fixed assets | £360 |
| Current assets | £38,164 |
| Debtors | £20,633 |
| Cash at bank and in hand | £17,531 |
| Creditors: due within one year | £31,081 |
| Net current assets/liabilities | £7,083 |
| Total assets less current liabilities | £7,443 |
| Net assets/liabilities | £7,443 |
| Called up share capital | £100 |
| Profit and loss account reserve | £7,343 |
| Shareholders' funds | £7,443 |
Profit and loss
| 31 Mar 2012 | |
|---|---|
| Turnover | £97,691 |
| Gross profit/loss | £97,691 |
| Administrative expenses | £45,897 |
| Operating profit/loss | £51,794 |
| Profit/loss before tax | £51,794 |
| Tax on profit/loss | £10,362 |
| Profit/loss for the period | £41,432 |