Accounts to 31 Dec 2012 Dormant
- Period
- 31 Dec 2012 to 31 Dec 2012
Balance sheet
| 31 Dec 2012 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £9,766 | £9,766 |
| Current assets | £51,504 | £51,504 |
| Debtors | £17,166 | £17,166 |
| Cash at bank and in hand | £34,338 | £34,338 |
| Creditors: due within one year | £33,828 | - |
| Net current assets/liabilities | £17,676 | £17,676 |
| Creditors: due after one year | £16,183 | - |
| Total assets less current liabilities | £27,442 | £27,442 |
| Net assets/liabilities | £11,259 | £11,259 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £10,259 | £10,259 |
| Shareholders' funds | £11,259 | £11,259 |