Accounts to 31 Mar 2014
- Period
- 31 Mar 2014 to 31 Mar 2014
Balance sheet
| 31 Mar 2014 | 31 Mar 2013 | |
|---|---|---|
| Fixed assets | £162,000 | £162,000 |
| Current assets | £1,619 | £1,290 |
| Debtors | £573 | £563 |
| Cash at bank and in hand | £1,046 | £727 |
| Creditors: due within one year | £49,538 | £49,178 |
| Net current assets/liabilities | -£47,919 | -£47,888 |
| Creditors: due after one year | £118,683 | £118,683 |
| Total assets less current liabilities | £114,081 | £114,112 |
| Net assets/liabilities | -£4,602 | -£4,571 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | -£22,344 | -£22,313 |
| Shareholders' funds | -£4,602 | -£4,571 |