DearCustomer please find images of the requested PDF pages below:
DearCustomer it was incorporated in October 09. Up until 2014-15, the company was in a dormant state, so it was just the appropriate dormant accounts that were submitted.
Profit and loss account
The company has reported a small loss in the accounting period
Box AC36/AC40= -3
This would be carried to balance sheet.
Under 2014 column, you are showing cash at bank and in hand AC55=10
Your share capital is £1 and what does the rest relate to?
In my view this is money you have put into the account and should be shown as creditor and not revaluation reserve.
Your balance sheet for both 2015 and 2014 should look like
I hope this is helpful and answers your question.
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