Accounts to 30 Jun 2016 Dormant
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £1,161 | £1,161 |
| Current assets | £9,595 | £9,595 |
| Debtors | £0 | £0 |
| Cash at bank and in hand | £9,595 | £9,595 |
| Creditors: due within one year | £9,475 | - |
| Net current assets/liabilities | £120 | £120 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £1,281 | £1,281 |
| Net assets/liabilities | £1,281 | £1,281 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £1,280 |
| Shareholders' funds | £1,281 | £1,281 |