2015
|
2014
|
|||
Note
|
£
|
£
|
£
|
£
|
Fixed Assets
|
2
|
||||
Tangible assets
|
|
|
|||
Stocks
|
|
|
|||
Debtors
|
|
|
|||
Cash at bank and in hand
|
|
|
|||
---------
|
---------
|
||||
136,256
|
130,516
|
||||
Creditors: Amounts Falling due Within One Year
|
3
|
|
|
||
---------
|
---------
|
||||
Net Current Assets
|
|
|
|||
--------
|
--------
|
||||
Total Assets Less Current Liabilities
|
|
|
|||
--------
|
--------
|
||||
Called up equity share capital
|
4
|
|
|
||
Profit and loss account
|
|
|
|||
--------
|
--------
|
||||
Shareholders' Funds
|
|
|
|||
--------
|
--------
|
||||
Tangible Assets
|
|
£
|
|
At 1 December 2014 and 30 November 2015
|
|
-------
|
|
At 1 December 2014
|
|
Charge for year
|
|
-------
|
|
At 30 November 2015
|
|
-------
|
|
At 30 November 2015
|
|
-------
|
|
At 30 November 2014
|
|
-------
|
|
2015
|
2014
|
||
£
|
£
|
||
Bank loans and overdrafts
|
|
|
|
--------
|
--------
|
||
2015
|
2014
|
||
£
|
£
|
||
|
|
|
|
---------
|
---------
|
||
2015
|
2014
|
|||
No
|
£
|
No
|
£
|
|
|
|
|
|
|
--------
|
--------
|
--------
|
--------
|
|