Accounts to 31 Mar 2012 Dormant
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2010 | |
|---|---|---|
| Fixed assets | £1,061 | £880 |
| Current assets | - | £23,869 |
| Debtors | - | £20,539 |
| Cash at bank and in hand | - | £3,330 |
| Creditors: due within one year | £139 | - |
| Net current assets/liabilities | -£139 | £75 |
| Total assets less current liabilities | £922 | £955 |
| Net assets/liabilities | £922 | £770 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £920 | £768 |
| Shareholders' funds | £922 | £770 |