Accounts to 31 Dec 2013
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Fixed assets | £682,879 | £526,747 |
| Current assets | £10,332 | £13,431 |
| Debtors | £9,006 | £8,603 |
| Cash at bank and in hand | £2 | £71 |
| Creditors: due within one year | £59,707 | £24,789 |
| Net current assets/liabilities | -£49,375 | -£11,358 |
| Creditors: due after one year | £320,000 | £206,000 |
| Total assets less current liabilities | £633,504 | £515,389 |
| Net assets/liabilities | £313,504 | £309,389 |
| Called up share capital | £1,422 | £1,422 |
| Profit and loss account reserve | £276,564 | £272,449 |
| Shareholders' funds | £313,504 | £309,389 |