Period to 30 September 2016 | |||
---|---|---|---|
Notes | £ | £ | |
FIXED ASSETS | |||
Tangible Assets | 2 |
|
|
151,462 | |||
CURRENT ASSETS | |||
Debtors |
|
||
|
|||
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 | 4 |
|
|
SHAREHOLDERS' FUNDS |
|
||
|
|
Freehold |
|
Total | |
---|---|
Cost | £ |
As at |
|
Additions |
|
As at |
|
Net Book Value | |
As at |
|
As at |
|
Period to 30 September 2016 | |
---|---|
£ | |
Other Creditors | 74,000 |