Accounts to 31 Dec 2013
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £300,515 | £300,277 |
| Current assets | £29,216 | £95,720 |
| Debtors | £4,272 | £14,111 |
| Cash at bank and in hand | £24,944 | £81,609 |
| Creditors: due within one year | £106,595 | - |
| Net current assets/liabilities | -£77,379 | £40,924 |
| Total assets less current liabilities | £223,136 | £341,201 |
| Net assets/liabilities | - | £341,201 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £252,048 | £311,066 |
| Shareholders' funds | £223,136 | £341,201 |