2015
|
2014
|
||||
Note
|
£
|
£
|
£
|
£
|
|
Fixed Assets
|
2
|
||||
Tangible assets
|
|
|
|||
--------
|
--------
|
||||
|
|
||||
Stocks
|
|
|
||
Debtors
|
|
|
||
Cash at bank and in hand
|
|
|
||
----------
|
----------
|
|||
200,790
|
219,692
|
|||
Creditors: Amounts Falling due Within One Year
|
|
|
||
----------
|
----------
|
|||
Net Current Assets
|
|
|
||
----------
|
----------
|
|||
Total Assets Less Current Liabilities
|
|
|
||
Creditors: Amounts Falling due after More than One Year
|
|
|
||
----------
|
----------
|
|||
|
|
|||
----------
|
----------
|
|||
Called-up equity share capital
|
3
|
|
|
||
Profit and loss account
|
|
|
|||
--------
|
----------
|
||||
Shareholders' Funds
|
|
|
|||
--------
|
----------
|
||||
Tangible Assets
|
|
£
|
|
At 1st August 2014
|
|
Additions
|
|
--------
|
|
At 31st July 2015
|
|
--------
|
|
At 1st August 2014
|
|
Charge for year
|
|
--------
|
|
At 31st July 2015
|
|
--------
|
|
At 31st July 2015
|
|
--------
|
|
At 31st July 2014
|
|
--------
|
|
2015
|
2014
|
||||
No
|
£
|
No
|
£
|
||
|
|
|
|
|
|
-------
|
-------
|
-------
|
-------
|
||
|
|
|
|
||
-------
|
-------
|
-------
|
-------
|
||