2016
|
2015
|
|||
Note
|
£
|
£
|
£
|
|
FIXED ASSETS
|
2
|
|||
Tangible assets
|
|
|
||
----
|
----
|
|||
Stocks
|
|
|
|
Debtors
|
|
|
|
Cash at bank and in hand
|
|
|
|
----------
|
----------
|
||
364,891
|
439,828
|
||
CREDITORS: Amounts falling due within one year
|
|
|
|
----------
|
----------
|
||
NET CURRENT ASSETS
|
|
|
|
----------
|
----------
|
||
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
|
|
CREDITORS: Amounts falling due after more than one year
|
|
|
|
----------
|
----------
|
||
(
|
(
|
||
----------
|
----------
|
||
Called up equity share capital
|
3
|
|
|
|
Profit and loss account
|
(
|
(
|
||
----------
|
----------
|
|||
DEFICIT
|
(
|
(
|
||
----------
|
----------
|
|||
Tangible Assets
|
|
£
|
|
At 1 October 2015 and 30 September 2016
|
82,846
|
---------
|
|
At 1 October 2015
|
|
Charge for year
|
|
---------
|
|
At 30 September 2016
|
|
---------
|
|
At 30 September 2016
|
|
----
|
|
At 30 September 2015
|
|
----
|
|
2016
|
2015
|
||||
No.
|
£
|
No.
|
£
|
||
|
|
|
|
|
|
----
|
----
|
----
|
----
|
||