Accounts to 13 Jan 2016 Dormant
- Period
- 13 Jan 2016 to 13 Jan 2016
Balance sheet
| 13 Jan 2016 | 13 Jan 2015 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £2,000 | £2,000 |
| Debtors | - | £0 |
| Cash at bank and in hand | £2,000 | £2,000 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £2,000 | £2,000 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £2,000 | £2,000 |
| Net assets/liabilities | £2,000 | £2,000 |
| Called up share capital | - | £2,000 |
| Profit and loss account reserve | - | £0 |
| Shareholders' funds | £2,000 | £2,000 |