2016
|
2015
|
||
Note
|
£
|
£
|
£
|
Debtors
|
|
|
|
Cash at bank and in hand
|
|
|
|
---------
|
---------
|
||
52,931
|
54,166
|
||
CREDITORS: Amounts falling due within one year
|
|
|
|
---------
|
---------
|
||
NET CURRENT ASSETS
|
|
|
|
---------
|
---------
|
||
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
|
|
---------
|
---------
|
||
Called-up equity share capital
|
2
|
|
|
|
Profit and loss account
|
|
|
||
---------
|
---------
|
|||
SHAREHOLDERS' FUNDS
|
|
|
||
---------
|
---------
|
|||
2016
|
2015
|
||||
No
|
£
|
No
|
£
|
||
|
|
|
|
|
|
----
|
----
|
----
|
----
|
||
|
|
|
|
||
----
|
----
|
----
|
----
|
||