2016 | 2015 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 2 |
|
|
||
7,883 | 8,917 | ||||
CURRENT ASSETS | |||||
Stocks |
|
|
|||
Debtors |
|
|
|||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 3 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation |
( |
( |
|||
NET ASSETS |
|
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 4 |
|
|
||
Profit and Loss Account |
|
|
|||
SHAREHOLDERS' FUNDS |
|
|
|||
|
|
|
Fixtures, Fittings & Equipment |
|
Total | |
---|---|
Cost | £ |
As at |
|
Additions |
|
As at |
|
Depreciation | |
As at |
|
Provided during the period |
|
As at |
|
Net Book Value | |
As at |
|
As at |
|
2016 | 2015 | ||
---|---|---|---|
£ | £ | ||
Trade creditors |
|
|
|
Corporation tax |
|
|
|
VAT |
|
|
|
Accruals and deferred income |
|
|
|
Directors' loan accounts | 22,339 | 15,434 | |
|
|
||
2016 | 2015 | |
---|---|---|
£ | £ | |
Mrs Linda Thomas | 6,985 | - |
Mr Jeffery Thomas | 6,985 | - |