2016 |
2015 |
||||
Note |
£ |
£ |
£ |
£ |
|
Fixed Assets |
2 |
||||
Intangible assets |
|
|
|||
Tangible assets |
|
|
|||
---------- |
--------- |
||||
|
|
||||
Debtors |
|
|
|||
Cash at bank and in hand |
|
|
|||
--------- |
--------- |
||||
47,091 |
97,928 |
||||
Creditors: Amounts Falling due Within One Year |
3 |
|
|
||
---------- |
---------- |
||||
Net Current Liabilities |
(
|
(
|
|||
---------- |
--------- |
||||
Total Assets Less Current Liabilities |
|
|
|||
Creditors: Amounts Falling due after More than One Year |
4 |
|
- |
||
--------- |
--------- |
||||
|
|
||||
--------- |
--------- |
||||
Called up equity share capital |
5 |
|
|
||
Profit and loss account |
|
|
|||
--------- |
--------- |
||||
Shareholders' Funds |
|
|
|||
--------- |
--------- |
||||
Intangible Assets |
Tangible Assets |
Total |
|
£ |
£ |
£ |
|
At 1st September 2015 |
|
|
355,275 |
Additions |
– |
|
89,049 |
Disposals |
– |
(
|
(76,175) |
--------- |
---------- |
---------- |
|
At 31st August 2016 |
|
|
368,149 |
--------- |
---------- |
---------- |
|
At 1st September 2015 |
|
|
256,318 |
Charge for year |
– |
|
24,824 |
On disposals |
– |
(
|
(68,580) |
--------- |
---------- |
---------- |
|
At 31st August 2016 |
|
|
212,562 |
--------- |
---------- |
---------- |
|
At 31st August 2016 |
|
|
|
---- |
---------- |
---------- |
|
At 31st August 2015 |
|
|
|
---- |
---------- |
---------- |
|
2016 |
2015 |
||
£ |
£ |
||
Hire Purchase |
25,429 |
24,850 |
|
--------- |
--------- |
||
2016 |
2015 |
||
£ |
£ |
||
Hire Purchase |
21,141 |
- |
|
--------- |
---- |
||
2016 |
2015 |
||||
No. |
£ |
No. |
£ |
||
|
|
|
|
|
|
---- |
---- |
---- |
---- |
||