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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2017 | 2016 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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Investments | 5 |
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CURRENT ASSETS | |||||
Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 6 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS | 779,437 | 756,667 | |||
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Freehold |
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Fixtures & Fittings |
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Computer Equipment |
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Land & Property | ||||
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Freehold | Fixtures & Fittings | Computer Equipment | Total | |
£ | £ | £ | £ | |
Cost | ||||
As at |
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As at |
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Depreciation | ||||
As at |
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Provided during the period |
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As at |
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Net Book Value | ||||
As at |
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As at |
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Unlisted | |
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£ | |
Cost | |
As at |
10,000 |
Disposals | (10,000) |
As at |
- |
Provision | |
As at |
- |
As at |
- |
Net Book Value | |
As at |
- |
As at |
10,000 |
2017 | 2016 | ||
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£ | £ | ||
Bank loans |
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Value | Number | 2017 | 2016 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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27 | 27 | |