2016 | |||
---|---|---|---|
Notes | £ | £ | |
FIXED ASSETS | |||
Intangible Assets | 2 |
|
|
Tangible Assets | 3 |
|
|
22,939 | |||
CURRENT ASSETS | |||
Stocks |
|
||
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 | 4 |
( |
|
PROVISIONS FOR LIABILITIES | |||
Deferred Taxation |
( |
||
NET ASSETS |
( |
||
CAPITAL AND RESERVES | |||
Called up share capital | 5 |
|
|
Profit and Loss Account |
( |
||
SHAREHOLDERS' FUNDS |
( |
||
|
|
Plant & Machinery |
|
Fixtures & Fittings |
|
Total | ||
---|---|---|
Cost | £ | |
As at |
5,317 | |
Additions | 4,766 | |
As at |
10,083 | |
Amortisation | ||
As at |
1,772 | |
Provided during the period | 1,182 | |
As at |
2,954 | |
Net Book Value | ||
As at |
7,129 | |
As at |
3,545 | |
Total | |
---|---|
Cost | £ |
As at |
|
Additions |
|
As at |
|
Depreciation | |
As at |
|
Provided during the period |
|
As at |
|
Net Book Value | |
As at |
|
As at |
|
2016 | |
---|---|
£ | |
Directors loan account |
|