Accounts to 30 Sep 2016 Dormant
- Period
- 30 Sep 2016 to 30 Sep 2016
Balance sheet
| 30 Sep 2016 | 30 Sep 2015 | |
|---|---|---|
| Fixed assets | £835 | £835 |
| Current assets | £36,761 | £36,761 |
| Debtors | £27,199 | - |
| Cash at bank and in hand | £9,562 | - |
| Creditors: due within one year | £26,114 | £26,114 |
| Net current assets/liabilities | £10,647 | £10,647 |
| Total assets less current liabilities | £11,482 | £11,482 |
| Net assets/liabilities | £11,482 | £11,482 |
| Called up share capital | £2 | - |
| Profit and loss account reserve | £11,480 | - |
| Shareholders' funds | £11,482 | £11,482 |