Accounts to 31 May 2017 Dormant
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | - | £7,679 |
| Current assets | - | £29,927 |
| Debtors | - | £17,019 |
| Cash at bank and in hand | £100 | £12,908 |
| Creditors: due within one year | - | £7,355 |
| Net current assets/liabilities | - | £22,572 |
| Total assets less current liabilities | - | £30,251 |
| Net assets/liabilities | £100 | £27,284 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £27,184 |
| Shareholders' funds | £100 | £27,284 |