When the company was formed, it would have issued shares.
The simplest thing would be for you to download the company's accounts for last year from Companies House. This will cost £1 but you can then see what the dormant accounts looked like last year. Assuming nothing has changed, you can then replicate these figures on your set of accounts.
-- Edited by Robert Pearce on Monday 27th of February 2012 04:03:24 PM
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Pearce & Co - Chartered Accountant and Chartered Tax Adviser
I have no experience in this before...My previous accountant did some work to keep my account dormant as it has not been trading as of 02.02.2010. (for about 2 years) and I do nto have an intent to re-activate the account till I wait for a decision from a panel to close the company.
I got through to a page to file it...but I am totally stuck not know what to do...please help me.
I did not issue any share (to my knowledge) ever as I set up 'a company' when I was working as a temporary agency worker for a hospital. My recruitment agency paid me through 'the company' and I paid for the tax through self assessment that was ages ago.
I put 0 to
called up share capital not paid
cash at bank and in hand
net assets
Issued share capital( no. of shares, value of each share, current period and previous period) and shareholder's fund.
Becuase I did not have any activity/issued shares or whatever business activity you may call it. I put 'ordinary' to selec or enter a share class. (because I don't know what option I can take...I haven't issued any shares though, there is no 'not applicable' section'
I upload a photo....errors appear red...please help me. if you can tell me what to put in each section it will be much appreciated.!!!
It is a dormant limited company, that is waiting for closing.
