2015 | 2014 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible assets | 2 |
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9,468 | 9,772 | ||||
CURRENT ASSETS | |||||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling After More Than One Year | 3 |
( |
( |
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NET ASSETS |
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Income and Expenditure account |
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MEMBERS' FUNDS |
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Leasehold Improvements |
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Plant & Machinery |
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Fixtures & Fittings |
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Total | |
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Cost | £ |
As at |
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Additions |
|
As at |
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Depreciation | |
As at |
|
Provided during the period |
|
As at |
|
Net Book Value | |
As at |
|
As at |
|
2015 | 2014 | ||
---|---|---|---|
£ | £ | ||
Capital grants | 1,252 | 2,706 | |
2015 | 2014 | ||
---|---|---|---|
£ | £ | ||
Balance at |
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|
Increase / (Decrease) in the year |
( |
( |
|
Balance at |
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|