Accounts to 30 Jun 2014
- Period
- 30 Jun 2014 to 30 Jun 2014
Balance sheet
| 30 Jun 2014 | 30 Jun 2013 | |
|---|---|---|
| Fixed assets | £505,999 | £506,257 |
| Current assets | £9,116 | £7,135 |
| Debtors | £6,441 | £6,283 |
| Cash at bank and in hand | £2,675 | £852 |
| Creditors: due within one year | £82,260 | £52,310 |
| Net current assets/liabilities | -£73,144 | -£45,175 |
| Total assets less current liabilities | £432,855 | £461,082 |
| Net assets/liabilities | £432,855 | £460,820 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £197,009 | £224,974 |
| Shareholders' funds | £432,855 | £460,820 |