Accounts to 30 Jun 2014
- Period
- 30 Jun 2014 to 30 Jun 2014
Balance sheet
| 30 Jun 2014 | 30 Jun 2013 | |
|---|---|---|
| Fixed assets | £525,950 | £525,950 |
| Current assets | £8,370 | £88,925 |
| Cash at bank and in hand | £8,370 | £88,925 |
| Creditors: due within one year | £20,387 | £54,214 |
| Net current assets/liabilities | -£12,017 | £34,711 |
| Creditors: due after one year | - | £96,000 |
| Total assets less current liabilities | £513,933 | £560,661 |
| Net assets/liabilities | £513,933 | £464,661 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £513,833 | £464,561 |
| Shareholders' funds | £513,933 | £464,661 |