2015 | 2014 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 2 |
|
|
||
Tangible Assets | 3 |
|
|
||
24,011 | 28,900 | ||||
CURRENT ASSETS | |||||
Debtors |
|
|
|||
|
|
||||
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 |
|
|
||
Profit and Loss Account |
|
|
|||
SHAREHOLDERS' FUNDS |
|
|
|||
|
|
Plant & Machinery |
|
Motor Vehicles |
|
Computer Equipment |
|
Total | ||
---|---|---|
Cost | £ | |
As at |
30,000 | |
As at |
30,000 | |
Amortisation | ||
As at |
11,225 | |
Provided during the period | 1,500 | |
As at |
12,725 | |
Net Book Value | ||
As at |
17,275 | |
As at |
18,775 | |
Total | |
---|---|
Cost | £ |
As at |
|
As at |
|
Depreciation | |
As at |
|
Provided during the period |
|
As at |
|
Net Book Value | |
As at |
|
As at |
|