Accounts to 30 Apr 2017 Dormant
- Period
- 30 Apr 2017 to 30 Apr 2017
Balance sheet
| 30 Apr 2017 | 30 Apr 2016 | |
|---|---|---|
| Fixed assets | £1,592 | £1,592 |
| Current assets | £21,954 | £21,954 |
| Debtors | - | £20,000 |
| Cash at bank and in hand | - | £1,954 |
| Creditors: due within one year | £20,580 | £20,580 |
| Net current assets/liabilities | £1,374 | £1,374 |
| Total assets less current liabilities | £2,966 | £2,966 |
| Net assets/liabilities | £2,966 | £2,966 |
| Called up share capital | - | £200 |
| Profit and loss account reserve | - | £2,766 |
| Shareholders' funds | £2,966 | £2,966 |