|
|||
2015
|
2014
|
||
Note
|
£
|
£
|
£
|
Debtors
|
3
|
|
|
|
CREDITORS: Amounts falling due within one year
|
4
|
|
|
|
----------
|
----------
|
|||
NET CURRENT LIABILITIES
|
(
|
(
|
||
----------
|
----------
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES
|
(
|
(
|
||
----------
|
----------
|
|||
Called up equity share capital
|
5
|
|
|
|
Profit and loss account
|
(
|
(
|
||
----------
|
----------
|
|||
DEFICIT
|
(
|
(
|
||
----------
|
----------
|
|||
2015
|
2014
|
|
£
|
£
|
|
Director's remuneration
|
–
|
–
|
----
|
----
|
|
2015
|
2014
|
|
£
|
£
|
|
Called up share capital not paid
|
|
|
----
|
----
|
|
|
|
|
----
|
----
|
|
2015
|
2014
|
|
£
|
£
|
|
Amounts owed to group undertakings
|
|
|
----------
|
----------
|
|
|
|
|
----------
|
----------
|
|
2015
|
2014
|
||||
No
|
£
|
No
|
£
|
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
----
|
----
|
----
|
----
|
||
|
|
|
|
||
----
|
----
|
----
|
----
|
||
2015
|
2014
|
|||
£
|
£
|
|||
Ordinary shares
|
|
|
||
----
|
----
|
|||