Accounts to 30 Sep 2016 Dormant
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Debtors | £381,159 | £381,159 |
| Creditors: due within one year | £9,838 | £9,838 |
| Net current assets/liabilities | £371,321 | £371,321 |
| Total assets less current liabilities | £371,321 | £371,321 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £371,221 | £371,221 |
| Shareholders' funds | £371,321 | £371,321 |