Accounts to 31 Dec 2014
- Period
- 31 Dec 2014 to 31 Dec 2014
Balance sheet
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | £301,200 | £305,788 |
| Current assets | £39,142 | £32,782 |
| Debtors | £664 | £275 |
| Cash at bank and in hand | £16,900 | £6,105 |
| Creditors: due within one year | £53,666 | £69,359 |
| Net current assets/liabilities | -£14,524 | -£36,577 |
| Creditors: due after one year | £458,662 | £458,866 |
| Total assets less current liabilities | £286,676 | £269,211 |
| Net assets/liabilities | -£171,986 | -£189,655 |
| Called up share capital | £98 | £98 |
| Profit and loss account reserve | -£172,084 | -£189,753 |
| Shareholders' funds | -£171,986 | -£189,655 |