2016 |
2015 |
|||
Note |
£ |
£ |
£ |
|
FIXED ASSETS |
2 |
|||
Intangible assets |
|
|
||
Tangible assets |
|
|
||
-------- |
-------- |
|||
|
|
|||
-------- |
-------- |
|||
Stocks |
|
|
|
Debtors |
|
|
|
-------- |
-------- |
||
58,645 |
61,901 |
||
CREDITORS: Amounts falling due within one year |
|
|
|
-------- |
-------- |
||
NET CURRENT ASSETS/(LIABILITIES) |
|
(
|
|
-------- |
-------- |
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
CREDITORS: Amounts falling due after more than one year |
|
|
|
PROVISIONS FOR LIABILITIES |
|
|
|
-------- |
-------- |
||
|
|
||
-------- |
-------- |
||
Called up equity share capital |
4 |
|
|
|
Revaluation reserve |
|
|
||
Profit and loss account |
|
|
||
-------- |
-------- |
|||
SHAREHOLDERS' FUNDS |
|
|
||
-------- |
-------- |
|||
Intangible Assets |
Tangible Assets |
Total |
|
£ |
£ |
£ |
|
At 1st October 2015 |
|
|
106,193 |
Additions |
– |
|
2,768 |
-------- |
-------- |
--------- |
|
At 30th September 2016 |
|
|
108,961 |
-------- |
-------- |
--------- |
|
At 1st October 2015 |
|
|
53,294 |
Charge for year |
|
|
11,147 |
------- |
-------- |
-------- |
|
At 30th September 2016 |
|
|
64,441 |
------- |
-------- |
-------- |
|
At 30th September 2016 |
|
|
|
-------- |
-------- |
-------- |
|
At 30th September 2015 |
|
|
|
-------- |
-------- |
-------- |
|
2016 |
2015 |
||||
No. |
£ |
No. |
£ |
||
|
|
|
|
|
|
|
|
|
|
|
|
---- |
---- |
---- |
---- |
||
|
3 |
|
3 |
||
---- |
---- |
---- |
---- |
||