Accounts to 29 Jun 2014
- Period
- 29 Jun 2014 to 29 Jun 2014
Balance sheet
| 29 Jun 2014 | 29 Jun 2013 | |
|---|---|---|
| Fixed assets | £449,807 | £449,807 |
| Current assets | £5,139 | £3,000 |
| Debtors | £5,139 | £3,000 |
| Creditors: due within one year | £151,790 | £125,339 |
| Net current assets/liabilities | -£146,651 | -£122,339 |
| Creditors: due after one year | £228,339 | £265,028 |
| Total assets less current liabilities | £303,156 | £327,468 |
| Net assets/liabilities | £74,817 | £62,440 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £74,717 | £62,340 |
| Shareholders' funds | £74,817 | £62,440 |