2016
|
2015
|
||||
Note
|
£
|
£
|
£
|
£
|
|
FIXED ASSETS
|
1
|
||||
Tangible assets
|
|
|
|||
Stocks
|
|
|
||
Debtors
|
|
|
||
Cash at bank and in hand
|
|
|
||
-------------
|
-------------
|
|||
1,602,182
|
1,582,706
|
|||
CREDITORS: Amounts falling due within one year
|
|
|
||
-------------
|
-------------
|
|||
NET CURRENT ASSETS
|
|
|
||
----------
|
----------
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
|
||
----------
|
----------
|
|||
Called up equity share capital
|
3
|
|
|
||
Profit and loss account
|
|
|
|||
----------
|
----------
|
||||
SHAREHOLDERS' FUNDS
|
|
|
|||
----------
|
----------
|
||||
Tangible Assets
|
|
£
|
|
At 1 April 2015
|
|
Additions
|
|
----------
|
|
At 31 March 2016
|
|
----------
|
|
At 1 April 2015
|
|
Charge for year
|
|
----------
|
|
At 31 March 2016
|
|
----------
|
|
At 31 March 2016
|
|
---------
|
|
At 31 March 2015
|
|
---------
|
|
2016
|
2015
|
||
£
|
£
|
||
|
|
|
|
-------
|
-------
|
||
2016
|
2015
|
||||
No.
|
£
|
No.
|
£
|
||
|
|
|
|
|
|
----
|
----
|
----
|
----
|
||