Accounts to 31 May 2012 Dormant
- Period
- 31 May 2012 to 31 May 2012
Balance sheet
| 31 May 2012 | 31 May 2009 | |
|---|---|---|
| Fixed assets | £2,003 | £4,006 |
| Current assets | £4 | £750 |
| Debtors | £0 | - |
| Cash at bank and in hand | £4 | £750 |
| Creditors: due within one year | £1,616 | - |
| Net current assets/liabilities | -£1,612 | £71 |
| Total assets less current liabilities | £391 | £4,077 |
| Net assets/liabilities | £391 | £4,077 |
| Called up share capital | £4,100 | £4,100 |
| Profit and loss account reserve | -£1,697 | -£296 |
| Shareholders' funds | £391 | £4,077 |