Period to 30 November 2015 | |||
---|---|---|---|
Notes | £ | £ | |
FIXED ASSETS | |||
Tangible Assets | 2 |
|
|
520 | |||
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 |
|
||
Creditors: Amounts Falling Due After More Than One Year | 3 |
( |
|
NET ASSETS |
( |
||
CAPITAL AND RESERVES | |||
Called up share capital | 4 |
|
|
Share premium account |
|
||
Profit and Loss Account |
( |
||
SHAREHOLDERS' FUNDS |
( |
||
|
|
Computer Equipment |
|
Total | |
---|---|
Cost | £ |
As at |
|
Additions |
|
As at |
|
Depreciation | |
As at |
|
Provided during the period |
|
As at |
|
Net Book Value | |
As at |
|
As at |
|
Period to 30 November 2015 | |
---|---|
£ | |
Directors loan account |
|
As at |
Amounts advanced | Amounts repaid | As at |
|
---|---|---|---|---|
£ | £ | £ | £ | |
Earlymarket LLP | - | 50,000 | - | 50,000 |
Period to 30 November 2015 | |
---|---|
£ | |
Mr Matthew Sinderberry | 12600 |
Mr Aidan Cramer | 9130 |