2015 | 2014 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 2 |
|
|
||
Investments | 3 |
|
|
||
76,541 | 68,717 | ||||
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 | 4 |
|
|
||
Profit and Loss Account |
|
|
|||
SHAREHOLDERS' FUNDS |
|
|
|||
|
|
Fixtures & Fittings |
|
Total | |
---|---|
Cost | £ |
As at |
|
As at |
|
Depreciation | |
As at |
|
As at |
|
Net Book Value | |
As at |
|
As at |
|
Listed | |
---|---|
£ | |
Cost | |
As at |
|
Additions |
|
Disposals |
( |
As at |
|
Provision | |
As at |
|
As at |
|
Net Book Value | |
As at |
|
As at |
|