Accounts to 31 Mar 2012 Dormant
- Period
- 1 Apr 2011 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £20,459 | £13,352 |
| Current assets | £356 | £13,048 |
| Debtors | £0 | £0 |
| Cash at bank and in hand | £356 | £13,048 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £356 | £13,048 |
| Creditors: due after one year | £23,486 | £27,326 |
| Total assets less current liabilities | £20,815 | £26,400 |
| Net assets/liabilities | -£2,671 | -£926 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | -£12,671 | -£10,926 |
| Shareholders' funds | -£2,671 | -£926 |
Profit and loss
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Profit/loss for the period | £0 | - |