Accounts to 30 Apr 2016 Dormant
- Period
- 30 Apr 2016 to 30 Apr 2016
Balance sheet
| 30 Apr 2016 | 30 Apr 2014 | |
|---|---|---|
| Fixed assets | £531 | £531 |
| Current assets | £30,295 | £30,325 |
| Debtors | £30,295 | £30,295 |
| Cash at bank and in hand | - | £30 |
| Creditors: due within one year | £58 | £88 |
| Net current assets/liabilities | £30,237 | £30,237 |
| Total assets less current liabilities | £30,768 | £30,768 |
| Called up share capital | £145 | £145 |
| Profit and loss account reserve | £10,665 | £10,665 |
| Shareholders' funds | £30,768 | £30,768 |