2016
|
2015
|
||||
Note
|
£
|
£
|
£
|
£
|
|
FIXED ASSETS
|
2
|
||||
Intangible assets
|
|
|
|||
Tangible assets
|
|
|
|||
---------
|
---------
|
||||
|
|
||||
Debtors
|
|
|
||
Cash at bank and in hand
|
|
|
||
---------
|
---------
|
|||
14,263
|
24,658
|
|||
CREDITORS: Amounts falling due within one year
|
|
|
||
---------
|
----------
|
|||
NET CURRENT LIABILITIES
|
(
|
(
|
||
---------
|
---------
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES
|
(
|
|
||
---------
|
---------
|
|||
Called up equity share capital
|
3
|
|
|
||
Profit and loss account
|
(
|
|
|||
----
|
-------
|
||||
(DEFICIT)/SHAREHOLDERS' FUNDS
|
(
|
|
|||
----
|
-------
|
||||
Intangible Assets
|
Tangible Assets
|
Total
|
|
£
|
£
|
£
|
|
At 1 April 2015 and 31 March 2016
|
150,000
|
3,638
|
153,638
|
----------
|
-------
|
----------
|
|
At 1 April 2015
|
|
|
63,426
|
Charge for year
|
|
|
6,021
|
----------
|
-------
|
----------
|
|
At 31 March 2016
|
|
|
69,447
|
----------
|
-------
|
----------
|
|
At 31 March 2016
|
|
|
|
---------
|
----
|
---------
|
|
At 31 March 2015
|
|
|
|
---------
|
----
|
---------
|
|
2016
|
2015
|
||||
No.
|
£
|
No.
|
£
|
||
|
|
|
|
|
|
----
|
----
|
----
|
----
|
||