Accounts to 30 Sep 2013
- Period
- 30 Sep 2013 to 30 Sep 2013
Balance sheet
| 30 Sep 2013 | 30 Sep 2012 | |
|---|---|---|
| Fixed assets | £100,763 | £100,763 |
| Current assets | - | £4,423 |
| Cash at bank and in hand | £2,520 | £4,423 |
| Creditors: due within one year | £28,637 | - |
| Net current assets/liabilities | -£26,117 | -£31,094 |
| Creditors: due after one year | £84,274 | - |
| Total assets less current liabilities | £74,646 | £69,669 |
| Net assets/liabilities | -£9,628 | -£12,062 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£9,630 | -£12,064 |
| Shareholders' funds | -£9,628 | -£12,062 |