2016 | 2015 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 2 |
( |
( |
||
(9,308) | (11,459) | ||||
CURRENT ASSETS | |||||
Stocks |
|
|
|||
Debtors | 3 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year |
( |
( |
|||
NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
Creditors: Amounts Falling Due After More Than One Year | 4 |
( |
( |
||
NET ASSETS |
( |
( |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
|
|
||
Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS |
( |
( |
|||
|
|
Total | ||
---|---|---|
Cost | £ | |
As at |
(11,459) | |
As at |
(11,459) | |
Amortisation | ||
As at |
- | |
Provided during the period | (2,151) | |
As at |
(2,151) | |
Net Book Value | ||
As at |
(9,308) | |
As at |
(11,459) | |
2016 | 2015 | ||
---|---|---|---|
£ | £ | ||
Directors loan account |
|
|
|
As at |
Amounts advanced | Amounts repaid | As at |
|
---|---|---|---|---|
£ | £ | £ | £ | |
Mr Sergey IVLEV | 102,458 | 14,497 | - | 116,955 |