Accounts to 30 Jun 2016 Dormant
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Current assets | £166,097 | £166,097 |
| Debtors | £165,590 | £165,590 |
| Cash at bank and in hand | £507 | £507 |
| Creditors: due within one year | £31,168 | £31,168 |
| Total assets less current liabilities | £134,929 | £134,929 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £134,928 | £134,928 |
| Shareholders' funds | £134,929 | £134,929 |