Accounts to 30 Jun 2014
- Period
- 30 Jun 2014 to 30 Jun 2014
Balance sheet
| 30 Jun 2014 | 30 Jun 2013 | |
|---|---|---|
| Fixed assets | - | £1,946,329 |
| Current assets | £8,172 | £953,744 |
| Debtors | £8,152 | £938,211 |
| Cash at bank and in hand | £20 | £15,533 |
| Creditors: due within one year | £6,571 | £221,002 |
| Net current assets/liabilities | £1,601 | £732,742 |
| Creditors: due after one year | - | £625,841 |
| Total assets less current liabilities | £1,601 | £2,679,071 |
| Net assets/liabilities | £1,601 | £2,053,230 |
| Called up share capital | £1 | £900 |
| Profit and loss account reserve | £1,600 | £1,052,230 |
| Shareholders' funds | £1,601 | - |