Accounts to 31 Jul 2016 Dormant
- Period
- 31 Jul 2016 to 31 Jul 2016
Balance sheet
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £23,175 | £23,175 |
| Debtors | £0 | £1 |
| Cash at bank and in hand | £23,175 | £23,174 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £23,175 | £23,175 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £23,175 | £23,175 |
| Net assets/liabilities | £23,175 | £23,175 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £23,174 | £23,174 |
| Shareholders' funds | £23,175 | £23,175 |
Profit and loss
| 31 Jul 2016 | 31 Jul 2015 | |
|---|---|---|
| Profit/loss for the period | - | £0 |