Accounts to 30 Jun 2017 Dormant
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £3,174 | £3,174 |
| Current assets | £0 | £11,596 |
| Cash at bank and in hand | - | £11,596 |
| Creditors: due within one year | - | £252 |
| Net current assets/liabilities | £0 | £11,344 |
| Creditors: due after one year | - | £12,886 |
| Total assets less current liabilities | £3,174 | £14,518 |
| Net assets/liabilities | £1,632 | £1,632 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £1,532 |
| Shareholders' funds | £1,632 | £1,632 |