Accounts to 31 Dec 2014
- Period
- 31 Dec 2014 to 31 Dec 2014
Balance sheet
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | £827,900 | £1,003,990 |
| Current assets | £43,521 | £5,819 |
| Debtors | £635 | - |
| Cash at bank and in hand | £42,886 | £5,819 |
| Creditors: due within one year | £10,541 | £148,776 |
| Net current assets/liabilities | £32,980 | -£142,957 |
| Creditors: due after one year | £813,700 | £776,869 |
| Total assets less current liabilities | £860,880 | £861,033 |
| Net assets/liabilities | £47,180 | £84,164 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£33,820 | £3,164 |
| Shareholders' funds | £47,180 | £84,164 |