Accounts to 31 Dec 2014
- Period
- 31 Dec 2014 to 31 Dec 2014
Balance sheet
| 31 Dec 2014 | 31 Dec 2013 | |
|---|---|---|
| Fixed assets | £162,350 | £162,350 |
| Cash at bank and in hand | £101 | £212 |
| Creditors: due within one year | £50,324 | £48,342 |
| Net current assets/liabilities | -£50,223 | -£48,130 |
| Creditors: due after one year | £80,427 | £87,856 |
| Total assets less current liabilities | £112,127 | £114,220 |
| Net assets/liabilities | £31,700 | £26,364 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £31,698 | £26,362 |
| Shareholders' funds | £31,700 | £26,364 |