Accounts to 30 Jun 2014
- Period
- 30 Jun 2014 to 30 Jun 2014
Balance sheet
| 30 Jun 2014 | 30 Jun 2013 | |
|---|---|---|
| Fixed assets | £188,571 | £195,718 |
| Current assets | £107,882 | £127,791 |
| Debtors | £107,882 | £127,641 |
| Cash at bank and in hand | £0 | £150 |
| Net current assets/liabilities | -£21,693 | -£17,814 |
| Total assets less current liabilities | £166,878 | £177,904 |
| Net assets/liabilities | £166,878 | £170,275 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £165,878 | £169,275 |
| Shareholders' funds | £166,878 | £170,275 |