Accounts to 31 May 2011
- Period
- 1 Jun 2010 to 31 May 2011
Balance sheet
| 31 May 2011 | |
|---|---|
| Fixed assets | £556 |
| Current assets | £1,077 |
| Debtors | £1,068 |
| Cash at bank and in hand | £9 |
| Creditors: due within one year | £5,519 |
| Net current assets/liabilities | -£4,442 |
| Total assets less current liabilities | -£3,886 |
| Net assets/liabilities | -£3,886 |
| Called up share capital | £1 |
| Profit and loss account reserve | -£3,887 |
| Shareholders' funds | -£3,886 |
Profit and loss
| 31 May 2011 | |
|---|---|
| Turnover | £44,989 |
| Cost of sales | £34,532 |
| Gross profit/loss | £10,457 |
| Operating profit/loss | £10,457 |
| Profit/loss before tax | £10,457 |
| Tax on profit/loss | £2,360 |
| Profit/loss for the period | £8,097 |