2016
|
2015
|
|||
Note
|
£
|
£
|
£
|
£
|
Fixed assets
|
2
|
||||
Tangible assets
|
|
|
|||
Debtors
|
|
|
||
Cash at bank and in hand
|
|
|
||
---------
|
---------
|
|||
99,254
|
83,365
|
|||
Creditors: amounts falling due within one year
|
|
|
||
---------
|
---------
|
|||
Net current assets
|
|
|
||
---------
|
---------
|
|||
Total assets less current liabilities
|
|
|
||
---------
|
---------
|
|||
Called up equity share capital
|
4
|
|
|
||
Profit and loss account
|
|
|
|||
---------
|
---------
|
|||
Shareholders' funds
|
|
|
||
---------
|
---------
|
|||
Tangible Assets
|
|
£
|
|
At 1 July 2015
|
|
Additions
|
|
---------
|
|
At 30 June 2016
|
|
---------
|
|
At 1 July 2015
|
|
Charge for year
|
|
---------
|
|
At 30 June 2016
|
|
---------
|
|
At 30 June 2016
|
|
---------
|
|
At 30 June 2015
|
|
---------
|
|
2016
|
2015
|
||
£
|
£
|
||
|
|
|
|
---------
|
---------
|
||
2016
|
2015
|
||||
No.
|
£
|
No.
|
£
|
||
|
|
|
|
|
|
---------
|
---------
|
---------
|
---------
|
||