2016
|
2015
|
|||
Note
|
£
|
£
|
£
|
|
FIXED ASSETS
|
2
|
|||
Intangible assets
|
|
|
||
Tangible assets
|
|
|
||
---------
|
---------
|
|||
|
|
|||
---------
|
---------
|
|||
Stocks
|
|
|
|
Debtors
|
|
|
|
Cash at bank and in hand
|
|
|
|
---------
|
---------
|
||
46,789
|
74,016
|
||
CREDITORS: Amounts falling due within one year
|
|
|
|
---------
|
---------
|
||
NET CURRENT ASSETS
|
|
|
|
---------
|
----------
|
||
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
|
|
---------
|
----------
|
||
Called up equity share capital
|
3
|
|
|
|
Profit and loss account
|
|
|
||
---------
|
----------
|
|||
SHAREHOLDERS' FUNDS
|
|
|
||
---------
|
----------
|
|||
Intangible Assets
|
Tangible Assets
|
Total
|
|
£
|
£
|
£
|
|
At 1 April 2015
|
|
|
136,574
|
Additions
|
–
|
|
1,363
|
Disposals
|
–
|
(
|
(2,600)
|
----------
|
---------
|
----------
|
|
At 31 March 2016
|
|
|
135,337
|
----------
|
---------
|
----------
|
|
At 1 April 2015
|
|
|
61,791
|
Charge for year
|
|
|
18,729
|
On disposals
|
–
|
(
|
(1,784)
|
---------
|
-------
|
---------
|
|
At 31 March 2016
|
|
|
78,736
|
---------
|
-------
|
---------
|
|
At 31 March 2016
|
|
|
|
---------
|
-------
|
---------
|
|
At 31 March 2015
|
|
|
|
---------
|
-------
|
---------
|
|
2016
|
2015
|
||||
No
|
£
|
No
|
£
|
||
|
|
|
|
|
|
----
|
----
|
----
|
----
|
||
|
|
|
|
||
----
|
----
|
----
|
----
|
||