2016 |
2015 |
|||
Note |
£ |
£ |
£ |
|
FIXED ASSETS |
2 |
|||
Tangible assets |
|
|
||
--------- |
--------- |
|||
Stocks |
|
|
|
Debtors |
|
|
|
Cash at bank and in hand |
- |
|
|
--------- |
--------- |
||
54,346 |
75,511 |
||
CREDITORS: Amounts falling due within one year |
|
|
|
--------- |
--------- |
||
NET CURRENT LIABILITIES |
(
|
(
|
|
--------- |
--------- |
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
--------- |
--------- |
||
Called up equity share capital |
4 |
|
|
|
Profit and loss account |
|
|
||
------- |
--------- |
|||
SHAREHOLDERS' FUNDS |
|
|
||
------- |
--------- |
|||
Tangible Assets |
|
£ |
|
At 1 October 2015 and 30 September 2016 |
122,179 |
---------- |
|
At 1 October 2015 |
|
Charge for year |
|
---------- |
|
At 30 September 2016 |
|
---------- |
|
At 30 September 2016 |
|
--------- |
|
At 30 September 2015 |
|
--------- |
|
2016 |
2015 |
||||
No. |
£ |
No. |
£ |
||
|
|
|
|
|
|
---- |
---- |
---- |
---- |
||