Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2017 | 2016 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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Investments | 5 |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 7 |
( |
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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 | 8 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 57,275 | 53,282 | |||
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Fixtures & Fittings |
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2017 | 2016 | ||
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Office and administration |
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Fixtures & Fittings | |
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£ | |
Cost | |
As at |
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Disposals |
( |
As at |
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Depreciation | |
As at |
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Disposals |
( |
As at |
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Net Book Value | |
As at |
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As at |
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Listed | |
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£ | |
Cost | |
As at |
76,060 |
As at |
76,060 |
Provision | |
As at |
- |
As at |
- |
Net Book Value | |
As at |
76,060 |
As at |
76,060 |
2017 | 2016 | ||
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£ | £ | ||
Other creditors |
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Accruals and deferred income |
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Value | Number | 2017 | 2016 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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1,000 | 1,000 | |