2016 | 2015 | ||||
---|---|---|---|---|---|
Notes | $ | $ | $ | $ | |
CURRENT ASSETS | |||||
Debtors |
|
|
|||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year |
( |
( |
|||
NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|||
Creditors: Amounts Falling Due After More Than One Year | 2 |
( |
|
||
NET ASSETS |
( |
( |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 3 |
|
|
||
Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS |
( |
( |
|||
|
|
2016 | 2015 | ||
---|---|---|---|
$ | $ | ||
Other creditors (1) | 125,000 | - | |