Accounts to 31 Aug 2012
- Period
- 19 Aug 2011 to 31 Aug 2012
Balance sheet
| 31 Aug 2012 | |
|---|---|
| Current assets | £15,827 |
| Debtors | £4,923 |
| Cash at bank and in hand | £10,904 |
| Creditors: due within one year | £13,467 |
| Net current assets/liabilities | £2,360 |
| Total assets less current liabilities | £2,360 |
| Called up share capital | £1 |
| Profit and loss account reserve | £2,359 |
| Shareholders' funds | £2,360 |
Profit and loss
| 31 Aug 2012 | |
|---|---|
| Turnover | £68,388 |
| Other operating income | £2,536 |
| Administrative expenses | £23,940 |
| Profit/loss before tax | £46,984 |
| Tax on profit/loss | £9,397 |
| Profit/loss for the period | £37,587 |