Accounts to 30 Apr 2012
- Period
- 8 Apr 2011 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | |
|---|---|
| Fixed assets | £677 |
| Current assets | £5,200 |
| Cash at bank and in hand | £5,200 |
| Creditors: due within one year | £3,977 |
| Net current assets/liabilities | £1,223 |
| Total assets less current liabilities | £1,900 |
| Net assets/liabilities | £1,900 |
| Called up share capital | £100 |
| Profit and loss account reserve | £1,800 |
| Shareholders' funds | £1,900 |
Profit and loss
| 30 Apr 2012 | |
|---|---|
| Turnover | £12,809 |
| Cost of sales | £2,772 |
| Gross profit/loss | £10,037 |
| Administrative expenses | £7,956 |
| Operating profit/loss | £2,081 |
| Profit/loss before tax | £2,081 |
| Tax on profit/loss | £281 |
| Profit/loss for the period | £1,800 |