2015
|
2014
|
|||
Note
|
£
|
£
|
£
|
|
FIXED ASSETS
|
2
|
|||
Intangible assets
|
|
|
||
Tangible assets
|
|
|
||
Investments
|
102
|
102
|
||
----------
|
----------
|
|||
|
|
|||
----------
|
----------
|
|||
Debtors
|
|
|
|
Cash at bank and in hand
|
|
|
|
----------
|
----------
|
||
752,747
|
719,121
|
||
CREDITORS: Amounts falling due within one year
|
|
|
|
----------
|
----------
|
||
NET CURRENT LIABILITIES
|
(
|
(
|
|
----------
|
----------
|
||
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
|
|
CREDITORS: Amounts falling due after more than one year
|
|
|
|
PROVISIONS FOR LIABILITIES
|
|
|
|
----------
|
----------
|
||
|
|
||
----------
|
----------
|
||
Called up equity share capital
|
4
|
|
|
|
Revaluation reserve
|
|
|
||
Profit and loss account
|
|
|
||
----------
|
----------
|
|||
SHAREHOLDERS' FUNDS
|
|
|
||
----------
|
----------
|
|||
Intangible Assets
|
Tangible Assets
|
Investments
|
Total
|
|
£
|
£
|
£
|
£
|
|
At 1st January 2015
|
|
|
102
|
409,827
|
Additions
|
–
|
|
–
|
1,245
|
Disposals
|
–
|
(
|
–
|
(72,303)
|
Revaluation
|
–
|
|
–
|
11,000
|
----------
|
----------
|
----
|
----------
|
|
At 31st December 2015
|
|
|
102
|
349,769
|
----------
|
----------
|
----
|
----------
|
|
At 1st January 2015
|
|
|
–
|
193,869
|
Charge for year
|
|
|
–
|
10,160
|
On disposals
|
–
|
(
|
–
|
(72,292)
|
----------
|
---------
|
----
|
----------
|
|
At 31st December 2015
|
|
|
–
|
131,737
|
----------
|
---------
|
----
|
----------
|
|
At 31st December 2015
|
|
|
102
|
|
---------
|
----------
|
----
|
----------
|
|
At 31st December 2014
|
|
|
102
|
|
---------
|
----------
|
----
|
----------
|
|
2015 | 2014 | ||
£ | £ | ||
|
9,411 | 59,068 | |
|
26,884 | 24,596 | |
2015
|
2014
|
|
£
|
£
|
|
|
|
|
---------
|
---------
|
|
2015
|
2014
|
||||
No
|
£
|
No
|
£
|
||
|
|
|
|
|
|
----
|
----
|
----
|
----
|
||