2016
|
2015
|
|||
Note
|
£
|
£
|
£
|
£
|
Fixed Assets
|
2
|
||||
Intangible assets
|
-
|
-
|
|||
Tangible assets
|
|
|
|||
---------
|
---------
|
||||
|
|
||||
Stocks
|
|
|
||
Debtors
|
|
-
|
||
Cash at bank and in hand
|
|
|
||
-------
|
-------
|
|||
8,591
|
7,210
|
|||
Creditors: Amounts Falling due Within One Year
|
(
|
(
|
||
---------
|
---------
|
|||
Net Current Liabilities
|
(
|
(
|
||
---------
|
---------
|
|||
Total Assets Less Current Liabilities
|
(
|
(
|
||
---------
|
---------
|
|||
Called up equity share capital
|
4
|
|
|
||
Profit and loss account
|
(
|
(
|
|||
---------
|
---------
|
||||
Deficit
|
(
|
(
|
|||
---------
|
---------
|
||||
Intangible Assets
|
Tangible Assets
|
Total
|
|
£
|
£
|
£
|
|
At 1st February 2015 and 31st January 2016
|
130,000
|
620,088
|
750,088
|
---------
|
---------
|
---------
|
|
At 1st February 2015
|
|
|
156,894
|
Charge for year
|
–
|
|
|
---------
|
---------
|
---------
|
|
At 31st January 2016
|
|
|
158,039
|
---------
|
---------
|
---------
|
|
At 31st January 2016
|
–
|
|
|
----
|
---------
|
---------
|
|
At 31st January 2015
|
–
|
|
|
----
|
---------
|
---------
|
|
2016
|
2015
|
|||
No.
|
£
|
No.
|
£
|
|
|
|
|
|
|
----
|
----
|
----
|
----
|
|