2016
|
2015
|
|||
Note
|
£
|
£
|
£
|
|
FIXED ASSETS
|
2
|
|||
Tangible assets
|
|
|
||
Investments
|
525,000
|
525,000
|
||
----------
|
----------
|
|||
|
|
|||
----------
|
----------
|
|||
Debtors
|
|
|
|
Cash at bank and in hand
|
|
|
|
---------
|
---------
|
||
10,469
|
11,110
|
||
CREDITORS: Amounts falling due within one year
|
|
|
|
---------
|
---------
|
||
NET CURRENT LIABILITIES
|
(
|
(
|
|
----------
|
----------
|
||
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
|
|
CREDITORS: Amounts falling due after more than one year
|
|
|
|
----------
|
----------
|
||
|
|
||
----------
|
----------
|
||
Called up equity share capital
|
4
|
|
|
|
Revaluation reserve
|
|
|
||
Profit and loss account
|
|
|
||
----------
|
----------
|
|||
SHAREHOLDER'S FUNDS
|
|
|
||
----------
|
----------
|
|||
Tangible Assets
|
Investments
|
Total
|
|
£
|
£
|
£
|
|
At 1 July 2015 and 30 June 2016
|
38,967
|
525,000
|
563,967
|
---------
|
----------
|
----------
|
|
At 1 July 2015
|
|
–
|
35,465
|
Charge for year
|
|
–
|
|
---------
|
----------
|
----------
|
|
At 30 June 2016
|
|
–
|
36,340
|
---------
|
----------
|
----------
|
|
At 30 June 2016
|
|
525,000
|
|
-------
|
----------
|
----------
|
|
At 30 June 2015
|
|
525,000
|
|
-------
|
----------
|
----------
|
|
2016
|
2015
|
||||
No.
|
£
|
No.
|
£
|
||
|
|
|
|
|
|
-------
|
-------
|
-------
|
-------
|
||