2015
|
2014
|
||
Note
|
£
|
£
|
|
FIXED ASSETS
|
2
|
||
Tangible assets
|
|
|
|
--------
|
--------
|
||
Debtors
|
|
|
Cash at bank and in hand
|
|
|
---------
|
---------
|
|
92,346
|
75,965
|
|
CREDITORS: Amounts falling due within one year
|
|
|
---------
|
---------
|
|
NET CURRENT ASSETS
|
|
|
---------
|
---------
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
|
---------
|
---------
|
|
Called up equity share capital
|
3
|
|
|
Profit and loss account
|
|
|
|
---------
|
---------
|
||
SHAREHOLDER'S FUNDS
|
|
|
|
---------
|
---------
|
||
Tangible Assets
|
|
£
|
|
At 1st January 2015
|
|
Additions
|
|
Disposals
|
(
|
--------
|
|
At 31st December 2015
|
|
--------
|
|
At 1st January 2015
|
|
Charge for year
|
|
On disposals
|
(
|
--------
|
|
At 31st December 2015
|
|
--------
|
|
At 31st December 2015
|
|
--------
|
|
At 31st December 2014
|
|
--------
|
|
2015
|
2014
|
||||
No.
|
£
|
No.
|
£
|
||
|
|
|
|
|
|
---------
|
---------
|
---------
|
---------
|
||