Accounts to 31 Dec 2013
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Fixed assets | £940,491 | £908,715 |
| Current assets | £7,422 | £8,038 |
| Debtors | £2,056 | £1,535 |
| Cash at bank and in hand | £5,366 | £6,503 |
| Creditors: due within one year | £814,219 | - |
| Net current assets/liabilities | -£806,797 | £8,038 |
| Creditors: due after one year | - | £843,329 |
| Total assets less current liabilities | £133,694 | £916,753 |
| Net assets/liabilities | - | £73,424 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £133,692 | £73,422 |
| Shareholders' funds | £133,694 | £73,424 |