2015 | |||
---|---|---|---|
Notes | £ | £ | |
FIXED ASSETS | |||
Intangible Assets | 2 |
|
|
3,175 | |||
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 |
( |
|
NET ASSETS |
|
||
CAPITAL AND RESERVES | |||
Called up share capital | 4 |
|
|
Profit and Loss Account |
|
||
SHAREHOLDERS' FUNDS |
|
||
|
|
Computer Equipment |
|
Total | ||
---|---|---|
Cost | £ | |
As at |
31,786 | |
As at |
31,786 | |
Amortisation | ||
As at |
25,432 | |
Provided during the period | 3,179 | |
As at |
28,611 | |
Net Book Value | ||
As at |
3,175 | |
As at |
6,354 | |
2015 | |
---|---|
£ | |
Accruals and deferred income |
|