2016
|
2015
|
|||
Note
|
£
|
£
|
£
|
|
FIXED ASSETS
|
2
|
|||
Tangible assets
|
|
|
||
----
|
----
|
|||
|
|
|||
----
|
----
|
|||
Debtors
|
|
|
|
Cash at bank and in hand
|
|
|
|
----------
|
---------
|
||
116,654
|
79,632
|
||
CREDITORS: Amounts falling due within one year
|
|
|
|
----------
|
---------
|
||
NET CURRENT ASSETS
|
|
|
|
---------
|
---------
|
||
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
|
|
---------
|
---------
|
||
Called up equity share capital
|
3
|
|
|
|
Profit and loss account
|
|
|
||
---------
|
---------
|
|||
SHAREHOLDERS' FUNDS
|
|
|
||
---------
|
---------
|
|||
Tangible Assets
|
|
£
|
|
At 1 February 2015 and 31 January 2016
|
949
|
----
|
|
At 1 February 2015
|
|
Charge for year
|
|
----
|
|
At 31 January 2016
|
|
----
|
|
At 31 January 2016
|
|
----
|
|
At 31 January 2015
|
|
----
|
|
2016
|
2015
|
||||
No
|
£
|
No
|
£
|
||
|
|
|
|
|
|
----
|
----
|
----
|
----
|
||
|
|
|
|
||
----
|
----
|
----
|
----
|
||