Accounts to 30 Apr 2014
- Period
- 30 Apr 2014 to 30 Apr 2014
Balance sheet
| 30 Apr 2014 | 30 Apr 2013 | |
|---|---|---|
| Fixed assets | £242,811 | £248,785 |
| Current assets | £455 | £1,293 |
| Debtors | £159 | - |
| Cash at bank and in hand | £296 | £1,293 |
| Creditors: due within one year | £82,733 | £81,249 |
| Net current assets/liabilities | -£82,278 | -£79,740 |
| Creditors: due after one year | £82,493 | £93,898 |
| Total assets less current liabilities | £160,533 | £169,045 |
| Net assets/liabilities | £78,040 | £75,147 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £77,940 | £75,047 |
| Shareholders' funds | £78,040 | £75,147 |