Accounts to 31 Mar 2012 Dormant
- Period
- 1 Apr 2011 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £49 | £72 |
| Current assets | £2 | £2 |
| Debtors | - | £0 |
| Cash at bank and in hand | £2 | £2 |
| Creditors: due within one year | £4,687 | £4,673 |
| Net current assets/liabilities | -£4,685 | -£4,671 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | -£4,636 | -£4,599 |
| Net assets/liabilities | -£4,636 | -£4,599 |
| Called up share capital | £3,000 | £3,000 |
| Profit and loss account reserve | -£7,636 | -£7,599 |
| Shareholders' funds | -£4,636 | -£4,599 |
Profit and loss
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Profit/loss for the period | -£14 | - |