2016
|
2015
|
||||
Note
|
£
|
£
|
£
|
£
|
|
Fixed Assets
|
2
|
||||
Tangible assets
|
|
|
|||
Debtors
|
|
|
||
Cash at bank and in hand
|
|
|
||
----------
|
----------
|
|||
179,332
|
154,890
|
|||
Creditors: Amounts Falling due Within One Year
|
|
|
||
----------
|
----------
|
|||
Net Current Assets
|
|
|
||
----------
|
----------
|
|||
Total Assets Less Current Liabilities
|
|
|
||
Provisions for Liabilities
|
-
|
|
||
----------
|
----------
|
|||
|
|
|||
----------
|
----------
|
|||
Called up equity share capital
|
4
|
|
|
||
Profit and loss account
|
|
|
|||
----------
|
----------
|
||||
Shareholders' Funds
|
|
|
|||
----------
|
----------
|
||||
Tangible Assets
|
|
£
|
|
At 1 December 2015
|
|
Additions
|
|
---------
|
|
At 30 November 2016
|
|
---------
|
|
At 1 December 2015
|
|
Charge for year
|
|
---------
|
|
At 30 November 2016
|
|
---------
|
|
At 30 November 2016
|
|
-------
|
|
At 30 November 2015
|
|
-------
|
|
£
|
|
Balance at 30 November 2015
|
19,590
|
Amounts drawn
|
16,410
|
---------
|
|
Balance at 30 November 2016
|
36,000
|
---------
|
|
2016
|
2015
|
||||
No
|
£
|
No
|
£
|
||
|
|
|
|
|
|
----
|
----
|
----
|
----
|
||