Accounts to 31 Dec 2014
- Period
- 31 Dec 2014 to 31 Dec 2014
Balance sheet
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | £417,501 | £417,940 |
| Current assets | £1,074 | £6,497 |
| Debtors | - | £4,752 |
| Cash at bank and in hand | £1,074 | £1,745 |
| Creditors: due within one year | £1,404 | £18,586 |
| Net current assets/liabilities | -£330 | -£12,089 |
| Creditors: due after one year | £276,221 | £307,972 |
| Total assets less current liabilities | £417,171 | £405,851 |
| Net assets/liabilities | £140,950 | £97,791 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £140,850 | £97,691 |
| Shareholders' funds | £140,950 | £97,791 |