2015
|
2014
|
||
(restated)
|
|||
Note
|
£
|
£
|
£
|
Fixed Assets
|
3
|
|||
Intangible assets
|
|
|
||
Tangible assets
|
|
|
||
--------
|
--------
|
|||
|
|
|||
--------
|
--------
|
|||
Stocks
|
|
|
|
Debtors
|
|
|
|
Cash at bank and in hand
|
|
|
|
-------
|
-------
|
||
3,087
|
1,249
|
||
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
|
|
(
|
||
-------
|
-------
|
|||
Shareholders' Funds/(Deficit)
|
|
(
|
||
-------
|
-------
|
|||
Intangible Assets
|
Tangible Assets
|
Total
|
|
£
|
£
|
£
|
|
At 1st October 2014
|
|
|
44,595
|
Additions
|
–
|
|
2,381
|
--------
|
--------
|
--------
|
|
At 30th September 2015
|
|
|
46,976
|
--------
|
--------
|
--------
|
|
At 1st October 2014
|
|
|
26,130
|
Charge for year
|
|
|
5,456
|
--------
|
--------
|
--------
|
|
At 30th September 2015
|
|
|
31,586
|
--------
|
--------
|
--------
|
|
At 30th September 2015
|
|
|
|
-------
|
--------
|
--------
|
|
At 30th September 2014
|
|
|
|
-------
|
--------
|
--------
|
|
2015
|
2014
|
|||
(restated)
|
||||
No.
|
£
|
No.
|
£
|
|
|
|
|
|
|
----
|
----
|
----
|
----
|
|