2016
|
2015
|
||
Note
|
£
|
£
|
£
|
Fixed Assets
|
2
|
|||
Tangible assets
|
|
|
||
-------
|
-------
|
|||
Debtors
|
|
|
|
Cash at bank and in hand
|
|
|
|
--------
|
--------
|
||
23,358
|
21,416
|
||
Creditors: Amounts Falling due Within One Year
|
(
|
(
|
|
--------
|
--------
|
||
Net Current Liabilities
|
(
|
(
|
|
-------
|
-------
|
||
Total Assets Less Current Liabilities
|
|
|
|
Provisions for Liabilities
|
-
|
(
|
|
----
|
----
|
||
|
|
||
----
|
----
|
||
Called up equity share capital
|
4
|
|
|
|
Profit and loss account
|
|
|
||
----
|
----
|
|||
Shareholders' Funds
|
|
|
||
----
|
----
|
|||
Tangible Assets
|
|
£
|
|
At 1st April 2015
|
|
Additions
|
|
Disposals
|
(
|
--------
|
|
At 31st March 2016
|
|
--------
|
|
At 1st April 2015
|
|
Charge for year
|
|
On disposals
|
(
|
--------
|
|
At 31st March 2016
|
|
--------
|
|
At 31st March 2016
|
|
-------
|
|
At 31st March 2015
|
|
-------
|
|
2016
|
2015
|
|||
No.
|
£
|
No.
|
£
|
|
|
|
|
|
|
----
|
----
|
----
|
----
|
|