Accounts to 31 Dec 2013
- Period
- 31 Dec 2013 to 31 Dec 2013
Balance sheet
| 31 Dec 2013 | 31 Dec 2012 | |
|---|---|---|
| Fixed assets | £174,000 | £174,000 |
| Cash at bank and in hand | £5,071 | £1,112 |
| Creditors: due within one year | £14,617 | £12,764 |
| Net current assets/liabilities | -£9,546 | -£11,652 |
| Creditors: due after one year | £138,436 | £145,414 |
| Total assets less current liabilities | £164,454 | £162,348 |
| Net assets/liabilities | £26,018 | £16,934 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £26,016 | £16,932 |
| Shareholders' funds | £26,018 | £16,934 |