Accounts to 30 Jun 2014
- Period
- 30 Jun 2014 to 30 Jun 2014
Balance sheet
| 30 Jun 2014 | 30 Jun 2013 | |
|---|---|---|
| Fixed assets | £162,491 | £165,988 |
| Current assets | £17,257 | £20,894 |
| Debtors | £15,439 | £17,247 |
| Cash at bank and in hand | £843 | £2,547 |
| Creditors: due within one year | £353,136 | £350,360 |
| Net current assets/liabilities | -£335,879 | -£329,466 |
| Creditors: due after one year | £43,985 | £54,104 |
| Total assets less current liabilities | -£173,388 | -£163,478 |
| Net assets/liabilities | -£217,373 | -£217,582 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£217,374 | -£217,583 |