Accounts to 28 Feb 2014 Dormant
- Period
- 28 Feb 2014 to 28 Feb 2014
Balance sheet
| 28 Feb 2014 | 28 Feb 2013 | |
|---|---|---|
| Fixed assets | £108,895 | £108,895 |
| Current assets | £4,398 | £4,298 |
| Debtors | £4,297 | £4,297 |
| Cash at bank and in hand | £101 | £1 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £4,398 | £4,298 |
| Creditors: due after one year | £100 | - |
| Total assets less current liabilities | £113,293 | £113,193 |
| Net assets/liabilities | £113,193 | £113,193 |
| Called up share capital | £4,860 | £4,860 |
| Profit and loss account reserve | £5,072 | £5,072 |
| Shareholders' funds | £113,193 | £113,193 |