2015 | 2014 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 2 |
|
|
||
3,469 | 3,907 | ||||
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 |
|
|
|||
NET ASSETS |
|
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 3 |
|
|
||
Profit and Loss Account |
|
|
|||
SHAREHOLDERS' FUNDS |
|
|
|||
|
|
Leasehold |
|
Fixtures & Fittings |
|
Total | |
---|---|
Cost | £ |
As at |
|
Additions |
|
Disposals |
( |
As at |
|
Depreciation | |
As at |
|
Provided during the period |
|
As at |
|
Net Book Value | |
As at |
|
As at |
|
As at |
Amounts advanced | Amounts repaid | As at |
|
---|---|---|---|---|
£ | £ | £ | £ | |
Mr Jason Clark | 9,461 | 69,341 | 16,500 | 62,302 |
2015 | 2014 | |
---|---|---|
£ | £ | |
Mr Jason Clark | 16,500 | - |