2016
|
2015
|
|||
Note
|
£
|
£
|
£
|
|
FIXED ASSETS
|
2
|
|||
Intangible assets
|
|
|
||
Tangible assets
|
|
|
||
-------
|
---------
|
|||
|
|
|||
-------
|
---------
|
|||
Debtors
|
|
|
|
Cash at bank and in hand
|
|
|
|
---------
|
-------
|
||
32,972
|
6,315
|
||
CREDITORS: Amounts falling due within one year
|
|
|
|
---------
|
---------
|
||
NET CURRENT LIABILITIES
|
(
|
(
|
|
-------
|
---------
|
||
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
|
|
-------
|
---------
|
||
Called up equity share capital
|
3
|
|
|
|
Profit and loss account
|
|
|
||
-------
|
----
|
|||
SHAREHOLDERS' FUNDS
|
|
|
||
-------
|
----
|
|||
Intangible Assets
|
Tangible Assets
|
Total
|
|
£
|
£
|
£
|
|
At 1 March 2015 and 29 February 2016
|
10,000
|
6,000
|
16,000
|
---------
|
-------
|
---------
|
|
At 1 March 2015
|
|
|
3,500
|
Charge for year
|
|
|
3,125
|
---------
|
-------
|
---------
|
|
At 29 February 2016
|
|
|
6,625
|
---------
|
-------
|
---------
|
|
At 29 February 2016
|
|
|
|
-------
|
-------
|
-------
|
|
At 28 February 2015
|
|
|
|
-------
|
-------
|
---------
|
|
2016
|
2015
|
||||
No.
|
£
|
No.
|
£
|
||
|
|
|
|
|
|
----
|
----
|
----
|
----
|
||