2016 | 2015 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 2 |
|
|
||
Tangible Assets | 3 |
|
|
||
8,842 | 9,485 | ||||
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 |
|
|
|||
|
|
|
Fixtures & Fittings |
|
Total | ||
---|---|---|
Cost | £ | |
As at |
10,000 | |
As at |
10,000 | |
Amortisation | ||
As at |
1,000 | |
Provided during the period | 1,000 | |
As at |
2,000 | |
Net Book Value | ||
As at |
8,000 | |
As at |
9,000 | |
Total | |
---|---|
Cost | £ |
As at |
|
Additions |
|
As at |
|
Depreciation | |
As at |
|
Provided during the period |
|
As at |
|
Net Book Value | |
As at |
|
As at |
|
As at |
Amounts advanced | Amounts repaid | As at |
|
---|---|---|---|---|
£ | £ | £ | £ | |
Mrs Emma Sutcliffe | (34) | 63,116 | 25,256 | 37,826 |
Mr Colin Sutcliffe | (34) | 63,117 | 25,256 | 37,827 |