Accounts to 31 Mar 2012
- Period
- 1 Apr 2011 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £16,314 | - |
| Current assets | £15,426 | - |
| Cash at bank and in hand | £1,863 | £1 |
| Creditors: due within one year | £16,825 | - |
| Net current assets/liabilities | -£1,399 | - |
| Creditors: due after one year | £42,216 | - |
| Total assets less current liabilities | £14,915 | - |
| Net assets/liabilities | -£27,301 | £1 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£27,302 | - |
| Shareholders' funds | -£27,301 | £1 |
Profit and loss
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Turnover | £107,081 | - |
| Cost of sales | £98,599 | - |
| Gross profit/loss | £8,482 | - |
| Administrative expenses | £31,724 | - |
| Operating profit/loss | -£23,242 | - |
| Profit/loss before tax | -£27,302 | - |
| Profit/loss for the period | -£27,302 | - |