2016
|
2015
|
||||
Note
|
£
|
£
|
£
|
£
|
|
Fixed Assets
|
2
|
||||
Tangible assets
|
|
|
|||
Debtors
|
|
|
||
Cash at bank and in hand
|
|
|
||
---------
|
---------
|
|||
104,930
|
186,207
|
|||
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 November 2015
|
|
Additions
|
|
--------
|
|
At 31 October 2016
|
|
--------
|
|
At 1 November 2015
|
|
Charge for year
|
|
--------
|
|
At 31 October 2016
|
|
--------
|
|
At 31 October 2016
|
|
-------
|
|
At 31 October 2015
|
|
-------
|
|
2016
|
2015
|
||||
No.
|
£
|
No.
|
£
|
||
|
|
|
|
|
|
----
|
----
|
----
|
----
|
||