Accounts to 31 Mar 2016 Dormant
- Period
- 31 Mar 2016 to 31 Mar 2016
Balance sheet
| 31 Mar 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £19,896 | £10,255 |
| Current assets | £2,718 | £6,845 |
| Creditors: due within one year | £21,488 | £11,655 |
| Net current assets/liabilities | -£18,770 | -£4,810 |
| Creditors: due after one year | £1,026 | £5,384 |
| Total assets less current liabilities | £1,126 | £5,445 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £99 | £60 |
| Shareholders' funds | £100 | £61 |