2016
|
2015
|
||
Note
|
£
|
£
|
£
|
Stocks
|
|
|
|
Debtors
|
-
|
|
|
Cash at bank and in hand
|
|
|
|
--------
|
--------
|
||
34,685
|
35,257
|
||
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
|
2
|
|
|
|
Profit and loss account
|
(
|
(
|
||
--------
|
--------
|
|||
Deficit
|
(
|
(
|
||
--------
|
--------
|
|||
2016
|
2015
|
||||
No
|
£
|
No
|
£
|
||
|
|
|
|
|
|
|
|
|
|
|
|
----
|
----
|
----
|
----
|
||
|
|
|
|
||
----
|
----
|
----
|
----
|
||