Accounts to 1 Feb 2017 Dormant
- Period
- 1 Feb 2017 to 1 Feb 2017
Balance sheet
| 1 Feb 2017 | 1 Feb 2016 | |
|---|---|---|
| Fixed assets | £125,000 | £125,000 |
| Current assets | £12,289 | £12,289 |
| Creditors: due within one year | £62,135 | £62,135 |
| Net current assets/liabilities | -£49,846 | -£49,846 |
| Creditors: due after one year | - | £125,000 |
| Total assets less current liabilities | £75,154 | £75,154 |
| Net assets/liabilities | -£49,846 | -£49,846 |
| Shareholders' funds | -£49,846 | -£49,846 |