Accounts to 31 Mar 2014
- Period
- 31 Mar 2014 to 31 Mar 2014
Balance sheet
| 31 Mar 2014 | 31 Mar 2013 | |
|---|---|---|
| Fixed assets | £465,163 | £459,832 |
| Current assets | £2,748 | £47,394 |
| Debtors | £1,094 | £46,029 |
| Cash at bank and in hand | £1,654 | £1,365 |
| Creditors: due within one year | £350,135 | £394,728 |
| Net current assets/liabilities | -£347,387 | -£347,334 |
| Creditors: due after one year | £101,675 | £99,172 |
| Total assets less current liabilities | £117,776 | £112,498 |
| Net assets/liabilities | £16,101 | £13,326 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £16,001 | £13,226 |
| Shareholders' funds | £16,101 | £13,326 |