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Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—7 |
2016 | 2015 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 5 |
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CURRENT ASSETS | |||||
Debtors | 6 |
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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 | 9 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS | (48,176) | (7,655) | |||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at 1 January 2015 |
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43,846 |
Loss for the year and total comprehensive income | - |
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(51,501) |
As at 31 December 2015 and 1 January 2016 |
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(7,655) |
Loss for the year and total comprehensive income | - |
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(40,521) |
As at |
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(48,176) |
Fixtures & Fittings |
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Computer Equipment |
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2016 | 2015 | ||
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£ | £ | ||
Wages and salaries |
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Social security costs |
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Fixtures & Fittings | Computer Equipment | Total | |
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£ | £ | £ | |
Cost | |||
As at |
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Additions |
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Disposals |
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As at |
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Depreciation | |||
As at |
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Provided during the period |
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Disposals |
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As at |
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Net Book Value | |||
As at |
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As at |
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2016 | 2015 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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VAT |
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- | |
Amounts owed by associates |
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Due after more than one year | |||
Other debtors |
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2016 | 2015 | ||
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£ | £ | ||
Trade creditors |
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Other taxes and social security |
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VAT | - |
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Accruals and deferred income |
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Amounts owed to group undertakings |
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2016 | 2015 | ||
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£ | £ | ||
Deferred taxation |
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Deferred tax |
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