Accounts to 31 Dec 2017 Dormant
- Period
- 31 Dec 2017 to 31 Dec 2017
Balance sheet
| 31 Dec 2017 | 31 Dec 2016 | |
|---|---|---|
| Fixed assets | - | £44,636 |
| Current assets | - | £536,073 |
| Debtors | - | £84,287 |
| Cash at bank and in hand | £100 | £210,560 |
| Creditors: due within one year | - | £50,725 |
| Net current assets/liabilities | - | £487,700 |
| Total assets less current liabilities | - | £532,336 |
| Net assets/liabilities | £100 | £466,136 |
| Called up share capital | - | £146 |
| Profit and loss account reserve | - | £465,990 |
| Shareholders' funds | £100 | £466,136 |