Accounts to 31 Dec 2016 Dormant
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £6 | £6 |
| Current assets | £352,149 | £352,149 |
| Debtors | - | £240,968 |
| Cash at bank and in hand | - | £111,181 |
| Creditors: due within one year | £116,438 | £116,438 |
| Net current assets/liabilities | £235,711 | £235,711 |
| Total assets less current liabilities | £235,717 | £235,717 |
| Net assets/liabilities | £235,717 | £235,717 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £235,715 |
| Shareholders' funds | £235,717 | £235,717 |