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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2016 | 2015 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 4 |
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Investments |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS | 232,358 | 186,342 | |||
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Goodwill | |||
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£ | |||
Cost | |||
As at |
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As at |
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Amortisation | |||
As at |
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Provided during the period |
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As at |
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Net Book Value | |||
As at |
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As at |
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Value | Number | 2016 | 2015 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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100 | 100 | |