Accounts to 30 Jun 2015 Dormant
- Period
- 30 Jun 2015 to 30 Jun 2015
Balance sheet
| 30 Jun 2015 | 30 Jun 2014 | |
|---|---|---|
| Fixed assets | £277,868 | £277,868 |
| Cash at bank and in hand | £1,128 | £1,128 |
| Creditors: due within one year | £638 | £638 |
| Net current assets/liabilities | £490 | £490 |
| Creditors: due after one year | £373,037 | £373,037 |
| Total assets less current liabilities | £278,358 | £278,358 |
| Net assets/liabilities | -£94,679 | -£94,679 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£94,779 | -£94,779 |
| Shareholders' funds | -£94,679 | -£94,679 |