Accounts to 31 Dec 2015 Dormant
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Current assets | - | £6,464 |
| Debtors | - | £6,194 |
| Cash at bank and in hand | £100 | £270 |
| Net current assets/liabilities | - | £6,464 |
| Creditors: due after one year | - | £1,693 |
| Total assets less current liabilities | - | £6,464 |
| Net assets/liabilities | £100 | £4,771 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £4,671 |
| Shareholders' funds | £100 | £4,771 |