Accounts to 31 Aug 2011
- Period
- 1 Sep 2010 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | |
|---|---|
| Fixed assets | £306 |
| Current assets | £10,605 |
| Debtors | £955 |
| Cash at bank and in hand | £9,650 |
| Creditors: due within one year | £3,159 |
| Net current assets/liabilities | £7,446 |
| Total assets less current liabilities | £7,752 |
| Net assets/liabilities | £7,752 |
| Called up share capital | £1 |
| Profit and loss account reserve | £7,751 |
| Shareholders' funds | £7,752 |
Profit and loss
| 31 Aug 2011 | |
|---|---|
| Turnover | £33,397 |
| Cost of sales | £18,520 |
| Gross profit/loss | £14,877 |
| Operating profit/loss | £14,877 |
| Profit/loss before tax | £14,877 |
| Tax on profit/loss | £2,999 |
| Profit/loss for the period | £11,878 |