2015
|
2014
|
|||
Note
|
£
|
£
|
£
|
|
FIXED ASSETS
|
2
|
|||
Tangible assets
|
|
|
||
-------
|
-------
|
|||
Debtors
|
|
|
||
Cash at bank and in hand
|
|
|
||
-------
|
--------
|
|||
96,413
|
103,157
|
|||
CREDITORS: Amounts falling due within one year
|
3
|
|
|
|
-------
|
--------
|
|||
NET CURRENT ASSETS
|
|
|
||
-------
|
-------
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
|
||
CREDITORS: Amounts falling due after more than one year
|
4
|
|
|
|
PROVISIONS FOR LIABILITIES
|
|
|
|
-------
|
-------
|
||
|
|
||
-------
|
-------
|
||
Called up equity share capital
|
5
|
|
|
|
Profit and loss account
|
|
|
||
-------
|
-------
|
|||
SHAREHOLDERS' FUNDS
|
|
|
||
-------
|
-------
|
|||
Tangible Assets
|
|
£
|
|
At 1 October 2014
|
|
Additions
|
|
-------
|
|
At 30 September 2015
|
|
-------
|
|
At 1 October 2014
|
|
Charge for year
|
|
-------
|
|
At 30 September 2015
|
|
-------
|
|
At 30 September 2015
|
|
-------
|
|
At 30 September 2014
|
|
-------
|
|
2015
|
2014
|
|
£
|
£
|
|
Secured debt < 1 Yr: Hire purchase
|
5,142
|
5,142
|
------
|
------
|
|
2015
|
2014
|
|
£
|
£
|
|
Secured debt >1 Yr: Hire purchase
|
4,712
|
9,854
|
------
|
------
|
|
2015
|
2014
|
|
£
|
£
|
|
|
|
|
------
|
------
|
|
2015
|
2014
|
||||
No.
|
£
|
No.
|
£
|
||
|
|
|
|
|
|
----
|
----
|
----
|
----
|
||