Period to 30 September 2016 | 30 April 2015 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible assets | 2 |
|
|
||
Tangible assets | 3 |
|
|
||
- | 12,692 | ||||
CURRENT ASSETS | |||||
Debtors |
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|
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Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts falling due within one year |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
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PROVISIONS FOR LIABILITIES | |||||
Deferred taxation |
|
( |
|||
NET ASSETS |
|
|
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CAPITAL AND RESERVES | |||||
Called up share capital | 4 |
|
|
||
Profit and Loss Account |
|
|
|||
SHAREHOLDERS' FUNDS |
|
|
|||
|
|
Furniture and equipment |
|
Total | ||
---|---|---|
Cost | £ | |
As at |
45,000 | |
Disposals | (45,000) | |
As at |
- | |
Amortisation | ||
As at |
33,750 | |
Provided during the period | 1,710 | |
Disposals | (35,460) | |
As at |
- | |
Net Book Value | ||
As at |
- | |
As at |
11,250 | |
Total | |
---|---|
Cost | £ |
As at |
|
Disposals |
( |
As at |
|
Depreciation | |
As at |
|
Provided during the period |
|
Disposals |
( |
As at |
|
Net Book Value | |
As at |
|
As at |
|