2016 | 2015 | ||||
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Notes | £ | £ | £ | £ | |
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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NET ASSETS |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 2 |
|
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS |
( |
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As at |
Amounts advanced | Amounts repaid | As at |
|
---|---|---|---|---|
£ | £ | £ | £ | |
Rishi Shah | - | 1,003 | - | 1,003 |
2016 | 2015 | |
---|---|---|
£ | £ | |
Rishi Shah | 7,678 | 56,445 |