2014 | 2013 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible assets | 2 |
|
|
||
966,072 | 1,081,324 | ||||
CURRENT ASSETS | |||||
Cash at bank and in hand |
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|
|
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Creditors: Amounts Falling Due Within One Year |
( |
( |
|||
NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 3 |
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|
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Revaluation reserve |
|
|
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Profit and Loss account |
|
|
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SHAREHOLDERS' FUNDS |
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|
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|
|
Fixtures & Fittings |
|
Computer Equipment |
|
Total | |
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Cost | £ |
As at |
|
Disposals |
( |
As at |
|
Depreciation | |
As at |
|
Provided during the period |
|
As at |
|
Net Book Value | |
As at |
|
As at |
|