Accounts to 30 Apr 2014
- Period
- 30 Apr 2014 to 30 Apr 2014
Balance sheet
| 30 Apr 2014 | 30 Apr 2013 | |
|---|---|---|
| Fixed assets | £395,000 | £395,000 |
| Current assets | £7,512 | £8,427 |
| Debtors | £7,512 | £7,451 |
| Cash at bank and in hand | - | £976 |
| Creditors: due within one year | £104,753 | £93,014 |
| Net current assets/liabilities | -£97,241 | -£84,587 |
| Creditors: due after one year | £268,537 | £282,462 |
| Total assets less current liabilities | £297,759 | £310,413 |
| Net assets/liabilities | £29,222 | £27,951 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £29,220 | £27,949 |
| Shareholders' funds | £29,222 | £27,951 |