Accounts to 30 Nov 2016 Dormant
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £2,046 | £2,046 |
| Current assets | £4,256 | - |
| Debtors | £4,256 | - |
| Cash at bank and in hand | - | £7,591 |
| Creditors: due within one year | - | £3,335 |
| Net current assets/liabilities | £4,256 | £4,256 |
| Creditors: due after one year | £2,046 | £2,046 |
| Total assets less current liabilities | £6,302 | £6,302 |
| Net assets/liabilities | £4,256 | £4,256 |
| Called up share capital | £6 | £6 |
| Profit and loss account reserve | £4,250 | £4,250 |
| Shareholders' funds | £4,256 | £4,256 |