Accounts to 30 Jun 2014
- Period
- 30 Jun 2014 to 30 Jun 2014
Balance sheet
| 30 Jun 2014 | 30 Jun 2013 | |
|---|---|---|
| Fixed assets | £61,752 | £69,098 |
| Current assets | £6,069 | £8,590 |
| Cash at bank and in hand | £1,026 | £1,739 |
| Creditors: due within one year | £1,087 | £1,787 |
| Net current assets/liabilities | £4,982 | £6,803 |
| Creditors: due after one year | £45,653 | £75,844 |
| Total assets less current liabilities | £66,734 | £75,901 |
| Net assets/liabilities | £21,081 | £57 |
| Called up share capital | £100,000 | £60,000 |
| Profit and loss account reserve | -£78,919 | -£59,943 |
| Shareholders' funds | £21,081 | £57 |