2015 | |||
---|---|---|---|
Notes | £ | £ | |
FIXED ASSETS | |||
Intangible assets | 2 |
|
|
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 |
- | |
Provided during the period | 36,000 | |
As at |
36,000 | |
Net Book Value | ||
As at |
144,000 | |
As at |
180,000 | |