2016 | 2015 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 2 |
|
|
||
108,000 | 144,000 | ||||
CURRENT ASSETS | |||||
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 |
|
|
|||
|
|
Total | ||
---|---|---|
Cost | £ | |
As at |
180,000 | |
As at |
180,000 | |
Amortisation | ||
As at |
36,000 | |
Provided during the period | 36,000 | |
As at |
72,000 | |
Net Book Value | ||
As at |
108,000 | |
As at |
144,000 | |
2016 | 2015 | |
---|---|---|
£ | £ | |
Mr Stephen Hall | 30,633 | - |