2016
|
2015
|
||||
Note
|
£
|
£
|
£
|
£
|
|
FIXED ASSETS
|
2
|
||||
Intangible assets
|
-
|
|
|||
Tangible assets
|
|
|
|||
--------
|
--------
|
||||
|
|
||||
Debtors
|
|
|
||
Cash at bank and in hand
|
|
|
||
--------
|
--------
|
|||
45,616
|
44,862
|
|||
CREDITORS: Amounts falling due within one year
|
|
|
||
--------
|
--------
|
|||
NET CURRENT LIABILITIES
|
(
|
(
|
||
--------
|
--------
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
|
||
CREDITORS: Amounts falling due after more than one year
|
-
|
|
||
PROVISIONS FOR LIABILITIES
|
|
|
||
-------
|
--------
|
|||
|
|
|||
-------
|
--------
|
|||
Called up equity share capital
|
3
|
|
|
||
Profit and loss account
|
|
|
|||
----
|
-------
|
||||
SHAREHOLDER'S FUNDS
|
|
|
|||
----
|
-------
|
||||
Intangible Assets
|
Tangible Assets
|
Total
|
|
£
|
£
|
£
|
|
At 1 April 2015
|
|
64,279
|
98,279
|
Additions
|
–
|
168
|
168
|
--------
|
--------
|
--------
|
|
At 31 March 2016
|
|
64,447
|
98,447
|
--------
|
--------
|
--------
|
|
At 1 April 2015
|
|
24,831
|
55,431
|
Charge for year
|
|
9,569
|
12,969
|
--------
|
--------
|
--------
|
|
At 31 March 2016
|
|
34,400
|
68,400
|
--------
|
--------
|
--------
|
|
At 31 March 2016
|
–
|
30,047
|
|
----
|
--------
|
--------
|
|
At 31 March 2015
|
|
|
|
-------
|
--------
|
--------
|
|
2016
|
2015
|
||||
No.
|
£
|
No.
|
£
|
||
|
|
|
|
|
|
|
|
|
|
|
|
----
|
----
|
----
|
----
|
||
|
|
|
|
||
----
|
----
|
----
|
----
|
||