Accounts to 28 Feb 2014
- Period
- 28 Feb 2014 to 28 Feb 2014
Balance sheet
| 28 Feb 2014 | 28 Feb 2012 | |
|---|---|---|
| Fixed assets | £597,856 | £597,856 |
| Debtors | £41,622 | - |
| Creditors: due within one year | £58,820 | - |
| Net current assets/liabilities | -£17,198 | -£8,993 |
| Creditors: due after one year | £581,655 | - |
| Total assets less current liabilities | £580,658 | £588,863 |
| Net assets/liabilities | -£997 | £7,177 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£1,997 | £6,177 |
| Shareholders' funds | -£997 | £7,177 |