Accounts to 30 Jun 2016 Dormant
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | - | £26,040 |
| Current assets | - | £149,528 |
| Debtors | - | £77,229 |
| Cash at bank and in hand | £1 | £72,299 |
| Creditors: due within one year | - | £23,832 |
| Net current assets/liabilities | - | £125,696 |
| Total assets less current liabilities | - | £151,736 |
| Net assets/liabilities | £1 | £151,736 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £151,735 |
| Shareholders' funds | £1 | £151,736 |