2016
|
2015
|
|||
Note
|
£
|
£
|
£
|
|
FIXED ASSETS
|
2
|
|||
Tangible assets
|
|
|
||
--------
|
--------
|
|||
Debtors
|
3
|
|
|
|
Cash at bank and in hand
|
|
|
||
---------
|
---------
|
|||
192,831
|
229,143
|
|||
CREDITORS: Amounts falling due within one year
|
4
|
|
|
|
---------
|
---------
|
|||
NET CURRENT ASSETS
|
|
|
||
---------
|
---------
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
|
||
CREDITORS: Amounts falling due after more than one year
|
5
|
-
|
|
|
---------
|
---------
|
|||
|
|
|||
---------
|
---------
|
|||
Called up equity share capital
|
6
|
|
|
|
Profit and loss account
|
|
|
||
---------
|
---------
|
|||
SHAREHOLDERS' FUNDS
|
|
|
||
---------
|
---------
|
|||
Tangible Assets
|
|
£
|
|
At 1 July 2015 and 30 June 2016
|
83,253
|
--------
|
|
At 1 July 2015
|
|
Charge for year
|
|
--------
|
|
At 30 June 2016
|
|
--------
|
|
At 30 June 2016
|
|
--------
|
|
At 30 June 2015
|
|
--------
|
|
2016
|
2015
|
|
£
|
£
|
|
Bank loans and overdrafts
|
-
|
|
Hire purchase agreements
|
-
|
4,524
|
----
|
--------
|
|
-
|
19,223
|
|
----
|
--------
|
|
2016
|
2015
|
|
£
|
£
|
|
Hire purchase agreements
|
-
|
18,238
|
----
|
--------
|
|
2016
|
2015
|
||||
No
|
£
|
No
|
£
|
||
|
|
|
|
|
|
----
|
----
|
----
|
----
|
||