2016
|
2015
|
||||
Note
|
£
|
£
|
£
|
£
|
|
Fixed Assets
|
2
|
||||
Tangible assets
|
|
|
|||
Stocks
|
|
|
|||
Debtors
|
|
|
|||
Cash at bank and in hand
|
|
|
|||
-------
|
-------
|
||||
3,679
|
2,827
|
||||
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
|
|
|
||
-------
|
---------
|
||||
|
|
||||
-------
|
---------
|
||||
Called up equity share capital
|
6
|
|
|
||
Profit and loss account
|
|
|
|||
----
|
-------
|
||||
Shareholders' Funds
|
|
|
|||
----
|
-------
|
||||
Tangible Assets
|
|
£
|
|
At 1st April 2015
|
|
Additions
|
|
----------
|
|
At 31st March 2016
|
|
----------
|
|
At 1st April 2015
|
|
Charge for year
|
|
---------
|
|
At 31st March 2016
|
|
---------
|
|
At 31st March 2016
|
|
---------
|
|
At 31st March 2015
|
|
---------
|
|
2016
|
2015
|
||
£
|
£
|
||
Bank loans and overdrafts
|
|
|
|
-------
|
-------
|
||
2016
|
2015
|
||
£
|
£
|
||
Bank loans and overdrafts
|
|
|
|
-------
|
-------
|
||
2016
|
2015
|
||||
No.
|
£
|
No.
|
£
|
||
|
|
|
|
|
|
----
|
----
|
----
|
----
|
||