Corporate report
Note 13: MyCSP figures
Updated 21 August 2013
Download CSV 1.06 KB
| 13 (continued). MyCSP Limited - Profit & Loss Account | ||
|---|---|---|
| £0 | As at 31 March 2013 | As at 31 March 2012 |
| Turnover | 32,119 | - |
| Cost of sales | -8,261 | - |
| Gross profit | 23,858 | - |
| Administrative expenses | -21,605 | - |
| Operating profit | 2,253 | - |
| Interest receivable and similar income | 11 | - |
| Other finance income | 7 | - |
| Profit on ordinary activities before taxation | 2,271 | - |
| Tax on profit on ordinary activities | -399 | - |
| Profit for the financial year1 | 1,872 | - |
| Not set | Not set | Not set |
| Not set | Not set | Not set |
| MyCSP Limited - Statement of Total Recognised Gains and Losses | Not set | Not set |
| £0 | As at 31 March 2013 | As at 31 March 2013 |
| Profit for the financial year1 | 1,872 | - |
| Actuarial gain related to pension scheme | -464 | - |
| Pension surplus not recognised | -64 | - |
| Total recognised gains and losses relating to the year | 1,344 | - |
| Not set | Not set | Not set |
| 1 Profit for the financial year includes unrecognised gains | Not set | Not set |
| Not set | Not set | Not set |
| MyCSP Limited - Balance Sheet | Not set | Not set |
| £0 | As at 31 March 2013 | As at 31 March 2012 |
| Fixed assets | 6,323 | - |
| Current assets | 13,662 | 20 |
| Creditors: amounts falling due within one year | -3,179 | -20 |
| Net assets and shareholders’ funds | 16,806 | - |