2016
|
2015
|
||
Note
|
£
|
£
|
£
|
Fixed Assets
|
2
|
|||
Intangible assets
|
-
|
-
|
||
Tangible assets
|
|
|
||
--------
|
--------
|
|||
|
|
|||
--------
|
--------
|
|||
Stocks
|
|
|
|
Debtors
|
|
|
|
Cash at bank and in hand
|
|
|
|
--------
|
--------
|
||
34,086
|
28,534
|
||
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
|
|
|
||
-------
|
-------
|
|||
Shareholder's Funds
|
|
|
||
-------
|
-------
|
|||
Intangible Assets
|
Tangible Assets
|
Total
|
|
£
|
£
|
£
|
|
At 1st February 2015
|
|
|
107,986
|
Additions
|
–
|
|
9,061
|
-------
|
---------
|
---------
|
|
At 31st January 2016
|
|
|
117,047
|
-------
|
---------
|
---------
|
|
At 1st February 2015
|
|
|
68,760
|
Charge for year
|
–
|
|
6,737
|
-------
|
--------
|
--------
|
|
At 31st January 2016
|
|
|
75,497
|
-------
|
--------
|
--------
|
|
At 31st January 2016
|
–
|
|
|
----
|
--------
|
--------
|
|
At 31st January 2015
|
–
|
|
|
----
|
--------
|
--------
|
|
2016
|
2015
|
|||
No.
|
£
|
No.
|
£
|
|
|
|
|
|
|
----
|
----
|
----
|
----
|
|