2016
|
2015
|
|||
Note
|
£
|
£
|
£
|
£
|
Fixed assets
|
2
|
||||
Tangible assets
|
|
|
|||
Stocks
|
|
|
||
Debtors
|
|
|
||
Cash at bank and in hand
|
|
|
||
----------
|
----------
|
|||
7,195
|
4,855
|
|||
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 1 April 2015 and 31 March 2016
|
1,900
|
----------
|
|
At 1 April 2015
|
|
Charge for year
|
|
----------
|
|
At 31 March 2016
|
|
----------
|
|
At 31 March 2016
|
|
----------
|
|
At 31 March 2015
|
|
----------
|
|
2016
|
2015
|
||||
No.
|
£
|
No.
|
£
|
||
|
|
|
|
|
|
----------
|
----------
|
----------
|
----------
|
||