2016
|
2015
|
|||
Note
|
£
|
£
|
£
|
|
FIXED ASSETS
|
2
|
|||
Tangible assets
|
-
|
|
||
----
|
----------
|
|||
Cash at bank and in hand
|
|
|
|
CREDITORS: Amounts falling due within one year
|
3
|
|
|
|
----------
|
----------
|
|||
NET CURRENT LIABILITIES
|
(
|
(
|
||
---------
|
----------
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES
|
(
|
(
|
||
---------
|
----------
|
|||
Called up equity share capital
|
4
|
|
|
|
Other reserves
|
|
|
||
Profit and loss account
|
(
|
(
|
||
----------
|
----------
|
|||
DEFICIT
|
(
|
(
|
||
----------
|
----------
|
|||
Tangible Assets
|
|
£
|
|
At 1st July 2015
|
147,420
|
Disposals
|
(147,420)
|
----------
|
|
At 30th June 2016
|
–
|
----------
|
|
At 1st July 2015
|
22,293
|
Charge for year
|
599
|
On disposals
|
(22,892)
|
---------
|
|
At 30th June 2016
|
–
|
---------
|
|
At 30th June 2016
|
–
|
----
|
|
At 30th June 2015
|
|
----------
|
|
2016
|
2015
|
|
£
|
£
|
|
Debenture loans
|
110,000
|
110,000
|
----------
|
----------
|
|
2016
|
2015
|
||||
No.
|
£
|
No.
|
£
|
||
|
|
|
|
|
|
---------
|
---------
|
---------
|
---------
|
||