2016
|
2015
|
|||
Note
|
£
|
£
|
£
|
|
FIXED ASSETS
|
2
|
|||
Tangible assets
|
|
|
||
---------
|
---------
|
|||
Stocks
|
|
|
||
Debtors
|
|
|
||
Cash at bank and in hand
|
|
|
||
---------
|
---------
|
|||
195,442
|
157,351
|
|||
CREDITORS: Amounts falling due within one year
|
3
|
|
|
|
---------
|
---------
|
|||
NET CURRENT LIABILITIES
|
(
|
(
|
||
---------
|
---------
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
|
||
CREDITORS: Amounts falling due after more than one year
|
4
|
|
|
|
PROVISIONS FOR LIABILITIES
|
|
|
|
---------
|
---------
|
||
|
|
||
---------
|
---------
|
||
Called up equity share capital
|
6
|
|
|
|
Profit and loss account
|
|
|
||
---------
|
---------
|
|||
SHAREHOLDERS' FUNDS
|
|
|
||
---------
|
---------
|
|||
Tangible Assets
|
|
£
|
|
At 1st June 2015
|
|
Disposals
|
(
|
---------
|
|
At 31st May 2016
|
|
---------
|
|
At 1st June 2015
|
|
Charge for year
|
|
On disposals
|
(
|
---------
|
|
At 31st May 2016
|
|
---------
|
|
At 31st May 2016
|
|
---------
|
|
At 31st May 2015
|
|
---------
|
|
2016
|
2015
|
|
£
|
£
|
|
Bank loans and overdrafts
|
|
|
--------
|
--------
|
|
2016
|
2015
|
|
£
|
£
|
|
Bank loans and overdrafts
|
|
|
---------
|
---------
|
|
2016
|
2015
|
||||
No.
|
£
|
No.
|
£
|
||
|
|
|
|
|
|
----
|
----
|
----
|
----
|
||