Accounts to 31 Jul 2012 Dormant
- Period
- 31 Jul 2012 to 31 Jul 2012
Balance sheet
| 31 Jul 2012 | 31 Jul 2011 | |
|---|---|---|
| Current assets | - | £34,485 |
| Debtors | £24,658 | £24,658 |
| Cash at bank and in hand | £9,827 | £9,827 |
| Net current assets/liabilities | - | £34,485 |
| Creditors: due after one year | £28,793 | - |
| Total assets less current liabilities | £34,485 | £34,485 |
| Net assets/liabilities | £5,692 | £5,692 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £5,691 | £5,691 |
| Shareholders' funds | £5,692 | £5,692 |