Accounts to 31 Dec 2016 Dormant
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | - | £851 |
| Current assets | - | £26,938 |
| Debtors | - | £7,329 |
| Cash at bank and in hand | - | £19,609 |
| Net current assets/liabilities | - | £26,938 |
| Creditors: due after one year | - | £19,267 |
| Total assets less current liabilities | - | £27,789 |
| Net assets/liabilities | £1,500 | £4,555 |
| Called up share capital | - | £1,864 |
| Profit and loss account reserve | - | £2,691 |
| Shareholders' funds | £1,500 | £4,555 |