2015
|
2014
|
||
Note
|
£
|
£
|
|
Fixed assets
|
2
|
||
Intangible assets
|
|
|
|
Investments
|
35,000
|
35,000
|
|
---------
|
---------
|
||
|
|
||
---------
|
---------
|
||
Creditors: Amounts falling due within one year
|
|
|
---------
|
---------
|
|
Total assets less current liabilities
|
|
|
Creditors: Amounts falling due after more than one year
|
|
|
---------
|
---------
|
|
|
|
|
---------
|
---------
|
|
Called up equity share capital
|
3
|
|
|
Profit and loss account
|
(
|
(
|
|
--------
|
--------
|
||
Shareholders' funds
|
|
|
|
--------
|
--------
|
||
Intangible Assets
|
Investments
|
Total
|
|
£
|
£
|
£
|
|
At 1 April 2014 and 31 March 2015
|
800,000
|
35,000
|
835,000
|
---------
|
--------
|
---------
|
|
At 1 April 2014
|
|
–
|
240,000
|
Charge for year
|
|
–
|
40,000
|
---------
|
--------
|
---------
|
|
At 31 March 2015
|
|
–
|
280,000
|
---------
|
--------
|
---------
|
|
At 31 March 2015
|
|
35,000
|
|
---------
|
--------
|
---------
|
|
At 31 March 2014
|
|
35,000
|
|
---------
|
--------
|
---------
|
|
2015 | 2014 | |
£ | £ | |
|
335,759 | 271,736 |
CRS Consultants Limited | 104,023 | 133,533 |
2015
|
2014
|
||||
No
|
£
|
No
|
£
|
||
|
|
|
|
|
|
|
|
|
|
|
|
--------
|
--------
|
--------
|
--------
|
||
|
|
|
|
||
--------
|
--------
|
--------
|
--------
|
||