2016 | 2015 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 2 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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NET ASSETS |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 3 |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS |
( |
( |
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2016 | 2015 | ||
---|---|---|---|
£ | £ | ||
Director's loan account | 355 | 297 | |
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Value | Number | 2016 | 2015 | ||
---|---|---|---|---|---|
Allotted, called up and fully paid | £ | £ | £ | ||
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