2015 | 2014 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible assets | 2 |
|
|
||
2,772 | 3,696 | ||||
CURRENT ASSETS | |||||
Stocks |
|
|
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Debtors |
|
|
|||
|
|
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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 | 3 |
|
|
||
Profit and Loss account |
( |
( |
|||
SHAREHOLDERS' FUNDS |
( |
( |
|||
|
|
Fixtures & Fittings |
|
Computer Equipment |
|
Total | |
---|---|
Cost | £ |
As at |
|
As at |
|
Depreciation | |
As at |
|
Provided during the period |
|
As at |
|
Net Book Value | |
As at |
|
As at |
|