2016
|
2015
|
|||
Note
|
£
|
£
|
£
|
|
Fixed Assets
|
2
|
|||
Tangible assets
|
|
|
||
-------
|
-------
|
|||
Debtors
|
|
|
|
Cash at bank and in hand
|
|
|
|
---------
|
---------
|
||
124,589
|
130,887
|
||
Creditors: Amounts Falling due Within One Year
|
(
|
(
|
|
---------
|
---------
|
||
Net Current Assets
|
|
|
|
--------
|
--------
|
||
Total Assets Less Current Liabilities
|
|
|
|
Provisions for Liabilities
|
-
|
(
|
|
--------
|
--------
|
||
|
|
||
--------
|
--------
|
||
Called up equity share capital
|
4
|
|
|
|
Profit and loss account
|
|
|
||
--------
|
--------
|
|||
Shareholders' Funds
|
|
|
||
--------
|
--------
|
|||
Tangible Assets
|
|
£
|
|
At 1st May 2015 and 30th April 2016
|
6,292
|
-------
|
|
At 1st May 2015
|
|
Charge for year
|
|
-------
|
|
At 30th April 2016
|
|
-------
|
|
At 30th April 2016
|
|
-------
|
|
At 30th April 2015
|
|
-------
|
|
2016
|
2015
|
|
£
|
£
|
|
|
|
|
----
|
----
|
|
2016
|
2015
|
||||
No.
|
£
|
No.
|
£
|
||
|
|
|
|
|
|
----
|
----
|
----
|
----
|
||