Accounts to 30 Jun 2012
- Period
- 1 Jul 2011 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £2,092 | - |
| Current assets | £266,373 | £45,263 |
| Debtors | £188,744 | £30,692 |
| Cash at bank and in hand | £45,264 | £14,571 |
| Creditors: due within one year | £262,147 | - |
| Net current assets/liabilities | £4,226 | £3,157 |
| Total assets less current liabilities | £6,318 | £3,157 |
| Net assets/liabilities | - | £3,157 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £6,218 | £3,057 |
| Shareholders' funds | £6,318 | £3,157 |
Profit and loss
| 30 Jun 2012 | 30 Jun 2011 | |
|---|---|---|
| Turnover | £457,254 | - |
| Cost of sales | £344,076 | - |
| Gross profit/loss | £113,178 | - |
| Administrative expenses | £57,109 | - |
| Profit/loss before tax | £55,486 | - |
| Tax on profit/loss | £10,725 | - |
| Profit/loss for the period | £44,761 | - |