2016 | |||
---|---|---|---|
Notes | £ | £ | |
FIXED ASSETS | |||
Tangible Assets | 2 |
|
|
330 | |||
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 |
|
||
PROVISIONS FOR LIABILITIES | |||
Deferred Taxation |
( |
||
NET ASSETS |
|
||
CAPITAL AND RESERVES | |||
Called up share capital | 3 |
|
|
Profit and Loss Account |
|
||
SHAREHOLDERS' FUNDS |
|
||
|
|
Computer Equipment |
|
Total | |
---|---|
Cost | £ |
As at |
|
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 Stuart Anderson | - | 1,324 | - | 1,324 |
Mrs Valerie Anderson | - | 1,324 | - | 1,324 |
2016 | |
---|---|
£ | |
Mr Stuart Anderson | 11,000 |
Mrs Valerie Anderson | 11,000 |