]>
2013 |
2012
|
||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible assets | 2 |
|
|
||
Tangible assets | 3 |
|
|
||
43,109 | 47,385 | ||||
CURRENT ASSETS | |||||
Debtors |
|
|
|||
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 After More Than One Year | 4 |
( |
( |
||
NET ASSETS |
|
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
|
|
||
Profit and Loss account |
|
|
|||
SHAREHOLDERS' FUNDS |
|
|
|||
|
Plant & Machinery |
|
Total | ||
---|---|---|
Cost | £ | |
As at 6 April 2012 | 70,000 | |
As at 5 April 2013 | 70,000 | |
Amortisation | ||
As at 6 April 2012 | 42,000 | |
Provided during the period | 7,000 | |
As at 5 April 2013 | 49,000 | |
Net Book Value | ||
As at 5 April 2013 | 21,000 | |
As at 6 April 2012 | 28,000 | |
Total | |
---|---|
Cost | £ |
As at 6 April 2012 |
|
Additions |
|
As at 5 April 2013 |
|
Depreciation | |
As at 6 April 2012 |
|
Provided during the period |
|
As at 5 April 2013 |
|
Net Book Value | |
As at 5 April 2013 |
|
As at 6 April 2012 |
|
2013 |
2012
|
||
---|---|---|---|
£ | £ | ||
Directors loan account |
|
|
|