Accounts to 26 Aug 2016 Dormant
- Period
- 26 Aug 2016 to 26 Aug 2016
Balance sheet
| 26 Aug 2016 | 26 Aug 2015 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £3,482 | £3,961 |
| Debtors | £0 | £0 |
| Cash at bank and in hand | £3,482 | £3,961 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £3,482 | £3,961 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £3,482 | £3,961 |
| Net assets/liabilities | £3,482 | £3,961 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,382 | £3,861 |
| Shareholders' funds | £3,482 | £3,961 |