2016
|
2015
|
||||
Note
|
£
|
£
|
£
|
£
|
|
Fixed Assets
|
2
|
||||
Tangible assets
|
|
|
|||
Stocks
|
|
|
||
Debtors
|
|
|
||
Cash at bank and in hand
|
|
|
||
---------
|
---------
|
|||
25,857
|
29,060
|
|||
Creditors: Amounts Falling due Within One Year
|
|
|
||
---------
|
---------
|
|||
Net Current Assets/(Liabilities)
|
|
(
|
||
-------
|
-------
|
|||
Total Assets Less Current Liabilities
|
|
|
||
-------
|
-------
|
|||
Called up equity share capital
|
3
|
|
|
||
Profit and loss account
|
|
|
|||
-------
|
----
|
||||
Shareholders' Funds
|
|
|
|||
-------
|
----
|
||||
Tangible Assets
|
|
£
|
|
At 1st March 2015
|
|
Additions
|
|
Disposals
|
(
|
---------
|
|
At 29th February 2016
|
|
---------
|
|
At 1st March 2015
|
|
Charge for year
|
|
On disposals
|
(
|
---------
|
|
At 29th February 2016
|
|
---------
|
|
At 29th February 2016
|
|
-------
|
|
At 28th February 2015
|
|
-------
|
|
2016
|
2015
|
||||
No.
|
£
|
No.
|
£
|
||
|
|
|
|
|
|
----
|
----
|
----
|
----
|
||