2015 | |||
---|---|---|---|
Notes | £ | £ | |
FIXED ASSETS | |||
Tangible Assets | 2 |
|
|
8,312 | |||
CURRENT ASSETS | |||
Stocks |
|
||
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 | 3 |
|
|
Profit and Loss Account |
|
||
SHAREHOLDERS' FUNDS |
|
||
|
|
Motor Vehicles |
|
Fixtures & Fittings |
|
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 |
|
---|---|---|---|---|
£ | £ | £ | £ | |
Mr Ross Blair | - | 8,507 | - | 8,507 |
Mr Marcus Harrison | - | 5,391 | 6,900 | (1,509) |
2015 | |
---|---|
£ | |
Mr Ross Blair | 40,453 |
Mr Marcus Harrison | 40,453 |