Accounts to 31 Dec 2012
- Period
- 1 Jan 2012 to 31 Dec 2012
- Average employees
- 1
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £1,040 | £1,223 |
| Current assets | £61,528 | £51,319 |
| Debtors | £27,705 | £19,409 |
| Cash at bank and in hand | £33,823 | £31,910 |
| Creditors: due within one year | £23,120 | £17,867 |
| Net current assets/liabilities | £38,408 | £33,452 |
| Total assets less current liabilities | £39,448 | £34,675 |
| Net assets/liabilities | £39,448 | £34,675 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £39,447 | £34,674 |
| Shareholders' funds | £39,448 | £34,675 |
Profit and loss
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Turnover | £116,400 | £104,560 |
| Other operating income | £3,005 | £3,024 |
| Gross profit/loss | £116,400 | £104,560 |
| Administrative expenses | £38,776 | £37,905 |
| Operating profit/loss | £80,629 | £69,679 |
| Profit/loss before tax | £80,629 | £69,679 |
| Tax on profit/loss | £16,162 | £14,151 |
| Profit/loss for the period | £64,467 | £55,528 |