Accounts to 31 Mar 2014
- Period
- 31 Mar 2014 to 31 Mar 2014
Balance sheet
| 31 Mar 2014 | 31 Mar 2013 | |
|---|---|---|
| Fixed assets | £280,778 | £280,778 |
| Current assets | £2,473 | £653 |
| Debtors | - | £13 |
| Cash at bank and in hand | £2,473 | £640 |
| Creditors: due within one year | £26,366 | £3,842 |
| Net current assets/liabilities | -£23,893 | -£3,189 |
| Creditors: due after one year | - | £36,516 |
| Total assets less current liabilities | £256,885 | £277,589 |
| Net assets/liabilities | £256,885 | £241,073 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £25,048 | £15,368 |
| Shareholders' funds | £256,885 | £241,073 |