Accounts to 30 Jun 2014
- Period
- 30 Jun 2014 to 30 Jun 2014
Balance sheet
| 30 Jun 2014 | 30 Jun 2013 | |
|---|---|---|
| Fixed assets | £21,876 | £36,624 |
| Current assets | £868 | £401 |
| Cash at bank and in hand | £868 | £401 |
| Creditors: due within one year | £5,719 | £25,422 |
| Net current assets/liabilities | -£4,851 | -£25,021 |
| Creditors: due after one year | £7,066 | £8,907 |
| Total assets less current liabilities | £17,025 | £11,603 |
| Net assets/liabilities | £9,959 | £2,402 |
| Called up share capital | £5,000 | £5,000 |
| Profit and loss account reserve | £4,959 | -£2,598 |
| Shareholders' funds | £9,959 | £2,402 |