2014 | |||
---|---|---|---|
Notes | £ | £ | |
FIXED ASSETS | |||
Tangible Assets | 2 |
|
|
15,947 | |||
CURRENT ASSETS | |||
Debtors | 3 |
|
|
Cash at bank and in hand |
|
||
|
|||
Creditors: Amounts Falling Due Within One Year |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
( |
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
||
NET ASSETS |
( |
||
CAPITAL AND RESERVES | |||
Called up share capital | 4 |
|
|
Share premium account |
|
||
Profit and Loss Account |
( |
||
SHAREHOLDERS' FUNDS |
( |
||
|
|
|
Plant & Machinery |
|
Fixtures & Fittings |
|
Computer Equipment |
|
Total | |
---|---|
Cost | £ |
As at |
|
Additions |
|
Disposals |
( |
As at |
|
Depreciation | |
As at |
|
Provided during the period |
|
Disposals |
( |
As at |
|
Net Book Value | |
As at |
|
As at |
|