Accounts to 30 Jun 2012
- Period
- 1 Jul 2011 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2010 | |
|---|---|---|
| Fixed assets | - | £2,500 |
| Current assets | £59,048 | £10,500 |
| Debtors | £4,452 | £2,000 |
| Cash at bank and in hand | £54,596 | £8,000 |
| Creditors: due within one year | £35,118 | - |
| Net current assets/liabilities | £23,930 | £8,000 |
| Total assets less current liabilities | £23,930 | £10,500 |
| Net assets/liabilities | - | £8,000 |
| Called up share capital | £100 | £0 |
| Profit and loss account reserve | £23,830 | £8,000 |
| Shareholders' funds | £23,930 | £8,000 |
Profit and loss
| 30 Jun 2012 | 30 Jun 2010 | |
|---|---|---|
| Turnover | £168,444 | - |
| Cost of sales | £93,439 | - |
| Gross profit/loss | £75,005 | - |
| Administrative expenses | £23,703 | - |
| Profit/loss before tax | £51,302 | - |
| Tax on profit/loss | £9,380 | - |
| Profit/loss for the period | £41,922 | - |