Accounts to 30 Sep 2012 Dormant
- Period
- 30 Sep 2012 to 30 Sep 2012
Balance sheet
| 30 Sep 2012 | 30 Sep 2011 | |
|---|---|---|
| Fixed assets | £0 | £607 |
| Current assets | £0 | £4,595 |
| Debtors | £0 | £4,200 |
| Cash at bank and in hand | £0 | £395 |
| Creditors: due within one year | £793 | £5,388 |
| Net current assets/liabilities | -£793 | -£793 |
| Total assets less current liabilities | -£793 | -£186 |
| Net assets/liabilities | -£793 | -£186 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£893 | -£286 |
| Shareholders' funds | -£793 | -£186 |