2016
|
2015
|
|||
Note
|
£
|
£
|
£
|
|
FIXED ASSETS
|
2
|
|||
Tangible assets
|
|
|
||
Investments
|
1
|
12,699
|
||
----------
|
----------
|
|||
|
|
|||
----------
|
----------
|
|||
Debtors
|
|
|
|
Cash at bank and in hand
|
|
|
|
----------
|
----------
|
||
882,038
|
318,389
|
||
CREDITORS: Amounts falling due within one year
|
|
|
|
----------
|
----------
|
||
NET CURRENT LIABILITIES
|
(
|
(
|
|
----------
|
----------
|
||
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
|
|
----------
|
----------
|
||
Called up equity share capital
|
3
|
|
|
|
Revaluation reserve
|
|
|
||
Profit and loss account
|
|
|
||
----------
|
----------
|
|||
SHAREHOLDERS' FUNDS
|
|
|
||
----------
|
----------
|
|||
Tangible Assets
|
Investments
|
Total
|
|
£
|
£
|
£
|
|
At 1 April 2015
|
|
12,699
|
762,699
|
Disposals
|
–
|
(12,698)
|
(12,698)
|
----------
|
---------
|
----------
|
|
At 31 March 2016
|
|
1
|
750,001
|
----------
|
---------
|
----------
|
|
DEPRECIATION
|
–
|
–
|
–
|
----
|
----
|
----
|
|
At 31 March 2016
|
|
1
|
|
----------
|
----
|
----------
|
|
At 31 March 2015
|
|
12,699
|
|
----------
|
---------
|
----------
|
|
2016
|
2015
|
||||
No.
|
£
|
No.
|
£
|
||
|
|
|
|
|
|
----------
|
----------
|
----------
|
----------
|
||