Accounts to 31 Dec 2015 Dormant
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Current assets | £5,366 | £5,366 |
| Debtors | £5,082 | £5,082 |
| Cash at bank and in hand | £284 | £284 |
| Creditors: due within one year | £219 | £219 |
| Net current assets/liabilities | £5,147 | £5,147 |
| Total assets less current liabilities | £5,147 | £5,147 |
| Net assets/liabilities | - | £5,147 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £5,146 | £5,146 |
| Shareholders' funds | £5,147 | £5,147 |