Period to 29 February 2016 | |||
---|---|---|---|
Notes | £ | £ | |
FIXED ASSETS | |||
Tangible Assets | 2 |
|
|
9,096 | |||
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 |
|
||
PROVISIONS FOR LIABILITIES | |||
Deferred Taxation |
( |
||
NET ASSETS |
|
||
Profit and Loss Account |
|
||
SHAREHOLDERS' FUNDS |
|
||
|
|
Motor Vehicles |
|
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 29 February 2016 | |
---|---|
£ | |
Mr Robert Clifton | 19,465 |