Class of share
|
At 31 December 2016
|
At 1 January 2016
|
|
Mrs
|
Ordinary A
|
25
|
25
|
Ordinary B
|
1
|
1
|
|
Mr S R Douthwaite
|
Ordinary A
|
20
|
25
|
Ordinary B
|
1
|
1
|
|
Mr A Douthwaite
|
Ordinary A
|
20
|
20
|
Miss R Douthwaite
|
Ordinary A
|
15
|
10
|
Mr S Douthwaite
|
Ordinary A
|
20
|
20
|
----
|
----
|
||
|
PROFIT AND LOSS ACCOUNT
|
2016
|
2015
|
|
£
|
£
|
|
Turnover
|
|
|
Cost of raw materials and consumables
|
(
|
(
|
Staff costs
|
(
|
(
|
Depreciation and other amounts written off assets
|
(
|
(
|
Other charges
|
(69,907)
|
(75,132)
|
Tax
|
(
|
(
|
-------------
|
-------------
|
|
PROFIT
|
|
|
-------------
|
-------------
|
|
|
BALANCE SHEET
|
2016
|
2015
|
||
£
|
£
|
£
|
|
Fixed assets
|
|
|
|
----------
|
----------
|
||
Current assets
|
|
|
|
Prepayments and accrued income
|
|
|
|
----------
|
----------
|
||
829,447
|
830,841
|
||
Creditors: amounts falling due within one year
|
|
|
|
----------
|
----------
|
||
NET CURRENT ASSETS
|
|
|
|
----------
|
----------
|
||
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
|
Accruals and deferred income
|
|
|
|
----------
|
----------
|
||
|
|
||
----------
|
----------
|
||
Capital and reserves
|
|
|
|
----------
|
----------
|
||