Accounts to 30 Apr 2012 Dormant
- Period
- 30 Apr 2012 to 30 Apr 2012
Balance sheet
| 30 Apr 2012 | 30 Apr 2011 | |
|---|---|---|
| Fixed assets | £531 | £531 |
| Current assets | £44,108 | £44,108 |
| Debtors | £44,078 | £44,078 |
| Cash at bank and in hand | £30 | £30 |
| Creditors: due within one year | £13,835 | - |
| Net current assets/liabilities | £30,273 | £30,273 |
| Total assets less current liabilities | £30,804 | £30,804 |
| Net assets/liabilities | £30,768 | £30,768 |
| Called up share capital | £145 | £145 |
| Profit and loss account reserve | £10,665 | £10,665 |
| Shareholders' funds | £30,768 | £30,768 |