2016 | 2015 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 2 |
|
|
||
5,601 | 2,941 | ||||
CURRENT ASSETS | |||||
Debtors |
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Investments | 3 |
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|
||
Cash at bank and in hand |
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|
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|
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Creditors: Amounts Falling Due Within One Year |
( |
( |
|||
NET CURRENT ASSETS (LIABILITIES) |
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|
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 4 |
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|
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS |
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|
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|
|
Fixtures & Fittings |
|
Computer Equipment |
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Total | |
---|---|
Cost | £ |
As at |
|
Additions |
|
As at |
|
Depreciation | |
As at |
|
Provided during the period |
|
As at |
|
Net Book Value | |
As at |
|
As at |
|
2016 | 2015 | ||
---|---|---|---|
£ | £ | ||
Other investments, held for sale |
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|
|
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