2016 | 2015 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 2 |
|
|
||
13,916 | 2,685 | ||||
CURRENT ASSETS | |||||
Debtors |
|
|
|||
|
|
||||
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 | 3 |
( |
|
||
NET ASSETS |
( |
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 4 |
|
|
||
Profit and Loss Account |
( |
|
|||
SHAREHOLDERS' FUNDS |
( |
|
|||
|
|
Plant & Machinery |
|
Total | |
---|---|
Cost | £ |
As at |
|
Additions |
|
Disposals |
( |
As at |
|
Depreciation | |
As at |
|
Provided during the period |
|
Disposals |
( |
As at |
|
Net Book Value | |
As at |
|
As at |
|
2016 | 2015 | ||
---|---|---|---|
£ | £ | ||
Net obligations under finance lease and hire purchase contracts |
|
|
|
As at |
Amounts advanced | Amounts repaid | As at |
|
---|---|---|---|---|
£ | £ | £ | £ | |
Mr David Embury | 8,871 | - | 7,451 | 1,420 |