Accounts to 30 Jun 2016 Dormant
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | - | £628 |
| Current assets | £219 | £12,857 |
| Debtors | - | £180 |
| Cash at bank and in hand | £219 | £12,677 |
| Creditors: due within one year | £180 | £3,108 |
| Net current assets/liabilities | £39 | £9,749 |
| Total assets less current liabilities | £39 | £10,377 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£61 | £10,277 |
| Shareholders' funds | £39 | £10,377 |