31 October 2016 | Period to 31 October 2015 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 2 |
|
|
||
Tangible Assets | 3 |
|
|
||
30,180 | 10,322 | ||||
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 | 4 |
( |
|
||
NET ASSETS |
( |
|
|||
Profit and Loss Account |
( |
|
|||
SHAREHOLDERS' FUNDS |
( |
|
|||
|
|
Plant & Machinery |
|
Fixtures & Fittings |
|
Computer Equipment |
|
Total | ||
---|---|---|
Cost | £ | |
As at |
- | |
Additions | 10,000 | |
As at |
10,000 | |
Net Book Value | ||
As at |
10,000 | |
As at |
- | |
Total | |
---|---|
Cost | £ |
As at |
|
Additions |
|
As at |
|
Depreciation | |
As at |
|
Provided during the period |
|
As at |
|
Net Book Value | |
As at |
|
As at |
|
31 October 2016 | Period to 31 October 2015 | ||
---|---|---|---|
£ | £ | ||
Other creditors |
|
( |
|