2015 | 2014 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 2 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS |
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As at |
Amounts advanced | Amounts repaid | As at |
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£ | £ | £ | £ | |
Mr STEPHEN CARVILLE | 1,699 | 38,847 | 33,546 | 7,000 |
2015 | 2014 | |
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£ | £ | |
Mr STEPHEN CARVILLE | 21,000 | 28,000 |