Accounts to 31 Dec 2013
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Fixed assets | £1,003,990 | - |
| Current assets | £5,819 | £18,255 |
| Debtors | - | £10,598 |
| Cash at bank and in hand | £5,819 | £7,657 |
| Creditors: due within one year | £148,776 | £167,410 |
| Net current assets/liabilities | -£142,957 | -£149,155 |
| Creditors: due after one year | £776,869 | £558,013 |
| Total assets less current liabilities | £861,033 | £650,845 |
| Net assets/liabilities | £84,164 | £92,832 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £3,164 | £11,832 |
| Shareholders' funds | £84,164 | £92,832 |