Accounts to 31 Dec 2013
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Fixed assets | £417,940 | £418,380 |
| Current assets | £6,497 | £5,732 |
| Debtors | £4,752 | £3,672 |
| Cash at bank and in hand | £1,745 | £2,060 |
| Creditors: due within one year | £18,586 | £34,872 |
| Net current assets/liabilities | -£12,089 | -£29,140 |
| Creditors: due after one year | £307,972 | £335,492 |
| Total assets less current liabilities | £405,851 | £389,240 |
| Net assets/liabilities | £97,791 | £53,572 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £97,691 | £53,472 |
| Shareholders' funds | £97,791 | £53,572 |