2016 | 2015 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 2 |
|
|
||
62,333 | - | ||||
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 |
|
|
||
Share premium account |
|
|
|||
Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS |
|
|
|||
|
|
Total | ||
---|---|---|
Cost | £ | |
As at |
- | |
Additions | 65,000 | |
As at |
65,000 | |
Amortisation | ||
As at |
- | |
Provided during the period | 2,667 | |
As at |
2,667 | |
Net Book Value | ||
As at |
62,333 | |
As at |
- | |