Accounts to 31 Oct 2016 Dormant
- Period
- 31 Oct 2016 to 31 Oct 2016
Balance sheet
| 31 Oct 2016 | 31 Oct 2015 | |
|---|---|---|
| Current assets | - | £100 |
| Debtors | - | £100 |
| Cash at bank and in hand | £100 | - |
| Creditors: due within one year | - | £15 |
| Net current assets/liabilities | - | £85 |
| Total assets less current liabilities | - | £85 |
| Net assets/liabilities | £100 | £85 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£15 |
| Shareholders' funds | £100 | £85 |