Accounts to 31 Dec 2014
- Period
- 31 Dec 2014 to 31 Dec 2014
Balance sheet
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | £248,392 | £221,960 |
| Current assets | £10,751 | £3,416 |
| Debtors | £10,551 | £3,216 |
| Creditors: due within one year | £88,238 | £56,383 |
| Net current assets/liabilities | -£77,487 | -£52,967 |
| Creditors: due after one year | £121,758 | £125,087 |
| Total assets less current liabilities | £170,905 | £168,993 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £49,047 | £43,806 |
| Shareholders' funds | £49,147 | £43,906 |