Accounts to 31 Dec 2013
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Fixed assets | £1,679,450 | £1,722,661 |
| Current assets | £5,861 | £2,301 |
| Debtors | £3,826 | - |
| Cash at bank and in hand | £501 | £501 |
| Creditors: due within one year | £1,407,859 | £1,416,042 |
| Net current assets/liabilities | -£1,401,998 | -£1,413,741 |
| Total assets less current liabilities | £277,452 | £308,920 |
| Net assets/liabilities | £276,366 | £307,834 |
| Called up share capital | £202 | £202 |
| Profit and loss account reserve | £87,570 | £119,038 |
| Shareholders' funds | £276,366 | £307,834 |