2015 | |||
---|---|---|---|
Notes | £ | £ | |
FIXED ASSETS | |||
Intangible Assets | 2 |
|
|
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 | |
As at |
10,000 | |
Amortisation | ||
As at |
- | |
Provided during the period | 2,000 | |
As at |
2,000 | |
Net Book Value | ||
As at |
8,000 | |
As at |
10,000 | |
2015 | |
---|---|
£ | |
Directors loan account |
|