Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £97,812 | £97,890 |
| Current assets | £1,233 | £1,178 |
| Debtors | - | £1,101 |
| Cash at bank and in hand | - | £77 |
| Creditors: due within one year | £400 | £405 |
| Net current assets/liabilities | £833 | £773 |
| Creditors: due after one year | £96,448 | £96,448 |
| Total assets less current liabilities | £98,645 | £98,663 |
| Net assets/liabilities | £2,197 | £2,215 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £2,213 |
| Shareholders' funds | £2,197 | £2,215 |