Accounts to 31 Mar 2014
- Period
- 31 Mar 2014 to 31 Mar 2014
Balance sheet
| 31 Mar 2014 | 31 Mar 2013 | |
|---|---|---|
| Fixed assets | £241,287 | £251,656 |
| Current assets | £3,385 | £3,411 |
| Debtors | £710 | £710 |
| Cash at bank and in hand | £725 | £401 |
| Creditors: due within one year | £110,101 | £92,442 |
| Net current assets/liabilities | -£106,716 | -£89,031 |
| Creditors: due after one year | £177,778 | £198,175 |
| Total assets less current liabilities | £134,571 | £162,625 |
| Net assets/liabilities | -£43,207 | -£35,550 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£44,207 | -£36,550 |
| Shareholders' funds | -£43,207 | -£35,550 |