2016 | 2015 as restated |
||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 2 |
|
|
||
64,677 | 42,714 | ||||
CURRENT ASSETS | |||||
Debtors |
|
|
|||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year |
( |
( |
|||
NET CURRENT ASSETS (LIABILITIES) |
( |
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
Creditors: Amounts Falling Due After More Than One Year | 3 |
( |
|
||
PROVISIONS FOR LIABILITIES | |||||
Provisions For Charges |
|
( |
|||
NET ASSETS |
|
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 4 |
|
|
||
Other reserves |
|
|
|||
Profit and Loss Account |
|
|
|||
SHAREHOLDERS' FUNDS |
|
|
|||
|
|
Motor Vehicles |
|
Total | |
---|---|
Cost | £ |
As at |
|
Additions |
|
As at |
|
Net Book Value | |
As at |
|
As at |
|
2016 | 2015 as restated |
||
---|---|---|---|
£ | £ | ||
Accruals and deferred income |
|
|
|