Accounts to 31 Jan 2011
- Period
- 22 Jan 2010 to 31 Jan 2011
Balance sheet
| 31 Jan 2011 | |
|---|---|
| Fixed assets | £3,475 |
| Current assets | £60,834 |
| Debtors | £7,724 |
| Cash at bank and in hand | £7,203 |
| Creditors: due within one year | £110,473 |
| Net current assets/liabilities | -£49,639 |
| Total assets less current liabilities | -£46,164 |
| Net assets/liabilities | -£46,164 |
| Called up share capital | £2 |
| Profit and loss account reserve | -£46,166 |
| Shareholders' funds | -£46,164 |
Profit and loss
| 31 Jan 2011 | |
|---|---|
| Turnover | £110,365 |
| Cost of sales | £44,471 |
| Gross profit/loss | £65,894 |
| Administrative expenses | £112,060 |
| Operating profit/loss | -£46,166 |
| Profit/loss before tax | -£46,166 |
| Profit/loss for the period | -£46,166 |