Accounts to 31 Mar 2012 Dormant
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | - | £2,000 |
| Current assets | £4,707 | £3,466 |
| Debtors | £2,994 | - |
| Cash at bank and in hand | £1,713 | £3,466 |
| Creditors: due within one year | £4,706 | - |
| Net current assets/liabilities | £1 | -£251 |
| Total assets less current liabilities | £1 | £1,749 |
| Net assets/liabilities | £1 | £1,349 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | - | £1,348 |
| Shareholders' funds | £1 | £1,349 |