2016
|
2015
|
||
Note
|
£
|
£
|
|
FIXED ASSETS
|
2
|
||
Tangible assets
|
|
|
|
----
|
----
|
||
Debtors
|
|
|
Cash at bank and in hand
|
|
|
-------
|
-------
|
|
9,613
|
9,710
|
|
CREDITORS: Amounts falling due within one year
|
(
|
(
|
-------
|
-------
|
|
NET CURRENT ASSETS/(LIABILITIES)
|
|
(
|
----
|
----
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
|
----
|
----
|
|
Called up equity share capital
|
4
|
|
|
Profit and loss account
|
|
|
|
----
|
----
|
||
SHAREHOLDERS' FUNDS
|
|
|
|
----
|
----
|
||
Tangible Assets
|
|
£
|
|
At 1 October 2015 and 30 September 2016
|
|
----
|
|
At 1 October 2015
|
|
Charge for year
|
|
----
|
|
At 30 September 2016
|
|
----
|
|
At 30 September 2016
|
|
----
|
|
At 30 September 2015
|
|
----
|
|
2016
|
2015
|
||||
No.
|
£
|
No.
|
£
|
||
|
|
|
|
|
|
----
|
----
|
----
|
----
|
||