Accounts to 30 Jun 2017 Dormant
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2017 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £11,112 | £11,112 |
| Current assets | £12,394 | £13,469 |
| Debtors | £11,767 | £11,767 |
| Cash at bank and in hand | £627 | £1,702 |
| Creditors: due within one year | - | £1,075 |
| Net current assets/liabilities | - | £12,394 |
| Total assets less current liabilities | £23,506 | £23,506 |
| Net assets/liabilities | £22,088 | £22,088 |
| Called up share capital | £11 | £11 |
| Profit and loss account reserve | £9,286 | £9,286 |
| Shareholders' funds | £22,088 | £22,088 |