Accounts to 31 May 2012
- Period
- 1 Jun 2011 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £184 | £556 |
| Current assets | £1,275 | £1,077 |
| Debtors | £939 | £1,068 |
| Cash at bank and in hand | £336 | £9 |
| Creditors: due within one year | £7,182 | £5,519 |
| Net current assets/liabilities | -£5,907 | -£4,442 |
| Total assets less current liabilities | -£5,723 | -£3,886 |
| Net assets/liabilities | -£5,723 | -£3,886 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£5,724 | -£3,887 |
| Shareholders' funds | -£5,723 | -£3,886 |
Profit and loss
| 31 May 2012 | 31 May 2011 | |
|---|---|---|
| Turnover | £46,571 | £44,989 |
| Cost of sales | £36,103 | £34,532 |
| Gross profit/loss | £10,468 | £10,457 |
| Operating profit/loss | £10,468 | £10,457 |
| Profit/loss before tax | £10,468 | £10,457 |
| Tax on profit/loss | £2,167 | £2,360 |
| Profit/loss for the period | £8,301 | £8,097 |