31 August 2016 | Period to 31 August 2015 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 2 |
|
|
||
6,666 | 13,333 | ||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
NET ASSETS |
|
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 3 |
|
|
||
Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS |
|
|
|||
|
|
Total | ||
---|---|---|
Cost | £ | |
As at |
20,000 | |
As at |
20,000 | |
Amortisation | ||
As at |
6,667 | |
Provided during the period | 6,667 | |
As at |
13,334 | |
Net Book Value | ||
As at |
6,666 | |
As at |
13,333 | |