Accounts to 31 Mar 2016 Dormant
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £32,275 | £32,275 |
| Current assets | £57 | £467 |
| Debtors | £50 | £50 |
| Cash at bank and in hand | £7 | £417 |
| Creditors: due within one year | £36,959 | £37,313 |
| Net current assets/liabilities | -£36,902 | -£36,846 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£4,727 | -£4,671 |
| Shareholders' funds | -£4,627 | -£4,571 |