Accounts to 31 Dec 2014
- Period
- 31 Dec 2014 to 31 Dec 2014
Balance sheet
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | £682,317 | £682,879 |
| Current assets | £10,112 | £10,332 |
| Debtors | £8,579 | £9,006 |
| Cash at bank and in hand | £1 | £2 |
| Creditors: due within one year | £55,636 | £59,707 |
| Net current assets/liabilities | -£45,524 | -£49,375 |
| Creditors: due after one year | £315,000 | £320,000 |
| Total assets less current liabilities | £636,793 | £633,504 |
| Net assets/liabilities | £321,793 | £313,504 |
| Called up share capital | £1,422 | £1,422 |
| Profit and loss account reserve | £284,853 | £276,564 |
| Shareholders' funds | £321,793 | £313,504 |