2017 | 2016 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Current assets | |||||
Stocks | - |
|
|||
Debtors | 6 |
|
- | ||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year |
(
|
) |
(
|
) | |
Net current liabilities |
(
|
) |
(
|
) | |
Total assets less current liabilities | 599,378 | 439,377 | |||
Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Revaluation reserve |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
|
Director |
Land and buildings |
|
Fixtures and fittings |
|
Tangible assets | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Depreciation | ||
At |
|
|
Charge |
|
|
At |
|
|
Carrying amount | ||
At |
|
|
At 31 March 2016 |
|
2017 | 2016 | |||
---|---|---|---|---|
Tangible assets | Tangible assets | |||
£ | £ | |||
Aggregate historical cost | 46,014 | 468,014 | ||
Aggregate depreciation | (96,487 | ) | (81,797 | ) |
Carrying amount | (50,473 | ) | 386,217 |