Accounts to 30 Jun 2014
- Period
- 30 Jun 2014 to 30 Jun 2014
Balance sheet
| 30 Jun 2014 | 30 Jun 2013 | |
|---|---|---|
| Fixed assets | £84,615 | £86,060 |
| Current assets | £960 | £15,356 |
| Debtors | £660 | £3,890 |
| Cash at bank and in hand | - | £603 |
| Creditors: due within one year | £55,383 | £69,986 |
| Net current assets/liabilities | -£54,423 | -£54,630 |
| Total assets less current liabilities | £30,192 | - |
| Net assets/liabilities | £30,028 | £31,430 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £29,928 | £31,330 |
| Shareholders' funds | £30,028 | £31,430 |