2016 | 2015 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 2 |
|
|
||
Tangible Assets | 3 |
|
|
||
46,479 | 53,656 | ||||
CURRENT ASSETS | |||||
Debtors |
|
|
|||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year |
( |
( |
|||
NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
NET ASSETS |
|
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 4 |
|
|
||
Profit and Loss Account |
|
|
|||
SHAREHOLDERS' FUNDS |
|
|
|||
|
|
Computer Equipment |
|
Total | ||
---|---|---|
Cost | £ | |
As at |
65,000 | |
As at |
65,000 | |
Amortisation | ||
As at |
13,000 | |
Provided during the period | 6,500 | |
As at |
19,500 | |
Net Book Value | ||
As at |
45,500 | |
As at |
52,000 | |
Total | |
---|---|
Cost | £ |
As at |
|
As at |
|
Depreciation | |
As at |
|
Provided during the period |
|
As at |
|
Net Book Value | |
As at |
|
As at |
|
2016 | 2015 | |
---|---|---|
£ | £ | |
Mr Nathan Shelton | 20,700 | 8,585 |