2015 | 2014 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible assets | 2 |
|
|
||
17,500 | 20,000 | ||||
CURRENT ASSETS | |||||
Stocks |
|
|
|||
Debtors |
|
|
|||
Cash at bank and in hand |
|
|
|||
|
|
||||
NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
Creditors: Amounts Falling After More Than One Year | 3 |
( |
( |
||
NET ASSETS |
( |
( |
|||
Profit and Loss account |
( |
( |
|||
SHAREHOLDERS' FUNDS |
( |
( |
|||
|
|
Fixtures & Fittings |
|
Total | ||
---|---|---|
Cost | £ | |
As at |
25,000 | |
As at |
25,000 | |
Amortisation | ||
As at |
5,000 | |
Provided during the period | 2,500 | |
As at |
7,500 | |
Net Book Value | ||
As at |
17,500 | |
As at |
20,000 | |
2015 | 2014 | ||
---|---|---|---|
£ | £ | ||
Directors loan account |
|
|
|