Accounts to 30 Sep 2012
- Period
- 28 Sep 2011 to 30 Sep 2012
Balance sheet
| 30 Sep 2012 | |
|---|---|
| Fixed assets | £847 |
| Current assets | £274 |
| Cash at bank and in hand | £274 |
| Net current assets/liabilities | £274 |
| Creditors: due after one year | £333 |
| Total assets less current liabilities | £1,121 |
| Net assets/liabilities | £788 |
| Profit and loss account reserve | £788 |
| Shareholders' funds | £788 |
Profit and loss
| 30 Sep 2012 | |
|---|---|
| Turnover | £54,143 |
| Cost of sales | £1,250 |
| Gross profit/loss | £52,893 |
| Administrative expenses | £51,908 |
| Operating profit/loss | £985 |
| Profit/loss before tax | £985 |
| Tax on profit/loss | £197 |
| Profit/loss for the period | £788 |