Accounts to 30 Jun 2014
- Period
- 30 Jun 2014 to 30 Jun 2014
Balance sheet
| 30 Jun 2014 | 30 Jun 2013 | |
|---|---|---|
| Fixed assets | £2,671,782 | £2,671,782 |
| Current assets | £152,264 | £220,174 |
| Debtors | £152,027 | £219,599 |
| Cash at bank and in hand | £237 | £575 |
| Creditors: due within one year | £1,097 | £67,879 |
| Net current assets/liabilities | £151,167 | £152,295 |
| Total assets less current liabilities | £2,822,949 | £2,824,077 |
| Net assets/liabilities | £2,822,949 | £2,824,077 |
| Called up share capital | £1,002 | £1,002 |
| Profit and loss account reserve | £2,821,947 | £2,823,075 |
| Shareholders' funds | £2,822,949 | £2,824,077 |