Assets | | | | |
Fixed Assets | | 32,610 | | 37,400 |
Current Assets | | 61,535 | | 67,249 |
Prepayments and accrued income | | - | | 199 |
| | 94,145 | | 104,848 |
Capital, Reserves and Liabilities | | | | |
Capital and reserves | | 8,645 | | (20,576) |
Provisions for liabilities | | 3,178 | | - |
Creditors amounts falling due within one year | | 20,816 | | 20,923 |
Creditors amounts falling due after one year | | 61,506 | | 99,351 |
Accruals and deferred income | | - | | 5,150 |
| | 94,145 | | 104,848 |