Accounts to 31 Dec 2013
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £305,788 | £313,102 |
| Current assets | £32,782 | £126,756 |
| Debtors | £275 | £20,307 |
| Cash at bank and in hand | £6,105 | £28,493 |
| Creditors: due within one year | £69,359 | - |
| Net current assets/liabilities | -£36,577 | £10,842 |
| Creditors: due after one year | £458,866 | - |
| Total assets less current liabilities | £269,211 | £323,944 |
| Net assets/liabilities | -£189,655 | -£184,854 |
| Called up share capital | £98 | £98 |
| Profit and loss account reserve | -£189,753 | -£184,952 |
| Shareholders' funds | -£189,655 | -£184,854 |