Accounts to 8 Jun 2011
- Period
- 9 Jun 2010 to 8 Jun 2011
Balance sheet
| 8 Jun 2011 | |
|---|---|
| Fixed assets | £46,128 |
| Current assets | £8,301 |
| Cash at bank and in hand | £8,301 |
| Creditors: due within one year | £7,925 |
| Net current assets/liabilities | £376 |
| Creditors: due after one year | £4,326 |
| Total assets less current liabilities | £46,504 |
| Net assets/liabilities | £42,178 |
| Called up share capital | £2 |
| Profit and loss account reserve | £42,176 |
| Shareholders' funds | £42,178 |
Profit and loss
| 8 Jun 2011 | |
|---|---|
| Turnover | £58,111 |
| Gross profit/loss | £58,111 |
| Administrative expenses | £34,726 |
| Operating profit/loss | £23,385 |
| Profit/loss before tax | £23,385 |
| Tax on profit/loss | £2,847 |
| Profit/loss for the period | £20,538 |