2014 | 2013 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 2 |
|
|
||
90,368 | 133,361 | ||||
CURRENT ASSETS | |||||
Stocks |
|
|
|||
Debtors | 3 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year |
( |
( |
|||
NET CURRENT ASSETS (LIABILITIES) |
( |
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
|
|||
Creditors: Amounts Falling Due After More Than One Year | 4 |
( |
( |
||
NET ASSETS |
( |
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
|
|
||
Share premium account |
|
|
|||
Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS |
( |
|
|||
|
|
Leasehold |
|
Plant & Machinery |
|
Fixtures & Fittings |
|
Computer Equipment |
|
Total | |
---|---|
Cost | £ |
As at |
|
As at |
|
Depreciation | |
As at |
|
Provided during the period |
|
As at |
|
Net Book Value | |
As at |
|
As at |
|
2014 | 2013 | ||
---|---|---|---|
£ | £ | ||
Plant & Machinery |
|
|
|
2014 | 2013 | ||
---|---|---|---|
£ | £ | ||
Net obligations under finance lease and hire purchase contracts |
|
|
|