Accounts to 30 Nov 2016 Dormant
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Current assets | £131,917 | £131,917 |
| Debtors | £130,855 | £130,855 |
| Cash at bank and in hand | £1,062 | £1,062 |
| Creditors: due within one year | £16,246 | £16,246 |
| Net current assets/liabilities | £115,671 | £115,671 |
| Total assets less current liabilities | £115,671 | £115,671 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £115,571 | £115,571 |
| Shareholders' funds | £115,671 | £115,671 |