2016 | |||
---|---|---|---|
Notes | £ | £ | |
FIXED ASSETS | |||
Tangible Assets | 2 |
|
|
1,230 | |||
CURRENT ASSETS | |||
Debtors |
|
||
Cash at bank and in hand |
|
||
|
|||
NET CURRENT ASSETS (LIABILITIES) |
|
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
||
PROVISIONS FOR LIABILITIES | |||
Provisions For Charges |
( |
||
NET ASSETS |
|
||
CAPITAL AND RESERVES | |||
Called up share capital | 3 |
|
|
Profit and Loss Account |
|
||
SHAREHOLDERS' FUNDS |
|
||
|
|
Plant & Machinery |
|
Total | |
---|---|
Cost | £ |
As at |
|
As at |
|
Depreciation | |
As at |
|
Provided during the period |
|
As at |
|
Net Book Value | |
As at |
|
As at |
|