Accounts to 31 Mar 2014
- Period
- 31 Mar 2014 to 31 Mar 2014
Balance sheet
| 31 Mar 2014 | 31 Mar 2013 | |
|---|---|---|
| Fixed assets | £160,848 | £160,848 |
| Current assets | £904 | £2,572 |
| Cash at bank and in hand | £904 | £2,572 |
| Creditors: due within one year | £52,580 | £53,931 |
| Net current assets/liabilities | -£51,676 | -£51,359 |
| Creditors: due after one year | £98,634 | £103,466 |
| Total assets less current liabilities | £109,172 | £109,489 |
| Net assets/liabilities | £10,538 | £6,023 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £10,438 | £5,923 |
| Shareholders' funds | £10,538 | £6,023 |