Accounts to 30 Apr 2013
- Period
- 17 Jan 2012 to 30 Apr 2013
Balance sheet
| 30 Apr 2013 | |
|---|---|
| Fixed assets | £3,319 |
| Current assets | £35,534 |
| Cash at bank and in hand | £537 |
| Creditors: due within one year | £10,866 |
| Net current assets/liabilities | £24,668 |
| Creditors: due after one year | £25,093 |
| Total assets less current liabilities | £27,987 |
| Net assets/liabilities | £2,230 |
| Called up share capital | £2 |
| Profit and loss account reserve | £2,228 |
| Shareholders' funds | £2,230 |
Profit and loss
| 30 Apr 2013 | |
|---|---|
| Turnover | £57,852 |
| Cost of sales | £31,092 |
| Gross profit/loss | £26,760 |
| Administrative expenses | £23,867 |
| Operating profit/loss | £2,893 |
| Profit/loss before tax | £2,892 |
| Tax on profit/loss | £664 |
| Profit/loss for the period | £2,228 |