2016 | 2015 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 2 |
|
|
||
6,000 | 8,000 | ||||
CURRENT ASSETS | |||||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year |
( |
( |
|||
NET CURRENT ASSETS (LIABILITIES) |
( |
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
Creditors: Amounts Falling Due After More Than One Year | 3 |
( |
( |
||
NET ASSETS |
( |
( |
|||
Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS |
( |
( |
|||
|
|
Total | ||
---|---|---|
Cost | £ | |
As at |
10,000 | |
Additions | (2,000) | |
As at |
8,000 | |
Amortisation | ||
As at |
2,000 | |
As at |
2,000 | |
Net Book Value | ||
As at |
6,000 | |
As at |
8,000 | |
2016 | 2015 | ||
---|---|---|---|
£ | £ | ||
Directors loan account |
|
|
|