Accounts to 30 Jun 2012
- Period
- 4 Jul 2011 to 30 Jun 2012
Balance sheet
| 30 Jun 2012 | |
|---|---|
| Current assets | £24,234 |
| Debtors | £8,845 |
| Cash at bank and in hand | £15,389 |
| Creditors: due within one year | £8,316 |
| Net current assets/liabilities | £15,918 |
| Net assets/liabilities | £15,918 |
| Called up share capital | £100 |
| Profit and loss account reserve | £15,818 |
| Shareholders' funds | £15,918 |
Profit and loss
| 30 Jun 2012 | |
|---|---|
| Turnover | £51,767 |
| Administrative expenses | £29,495 |
| Operating profit/loss | £22,272 |
| Profit/loss before tax | £22,272 |
| Tax on profit/loss | £4,454 |
| Profit/loss for the period | £17,818 |