2016
|
2015
|
|||
Note
|
£
|
£
|
£
|
|
FIXED ASSETS
|
2
|
|||
Intangible assets
|
|
|
||
Tangible assets
|
|
|
||
---------
|
---------
|
|||
|
|
|||
---------
|
---------
|
|||
Stocks
|
|
|
|
Debtors
|
|
|
|
Cash at bank and in hand
|
-
|
|
|
---------
|
----------
|
||
70,776
|
200,337
|
||
CREDITORS: Amounts falling due within one year
|
|
|
|
---------
|
----------
|
||
NET CURRENT ASSETS/(LIABILITIES)
|
|
(
|
|
---------
|
---------
|
||
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
|
|
|
||
---------
|
----
|
|||
Intangible Assets
|
Tangible Assets
|
Total
|
|
£
|
£
|
£
|
|
At 1 November 2015
|
|
|
63,293
|
Additions
|
–
|
|
31,467
|
Disposals
|
–
|
(
|
(
|
---------
|
---------
|
---------
|
|
At 31 October 2016
|
|
|
71,734
|
---------
|
---------
|
---------
|
|
At 1 November 2015
|
|
|
20,509
|
Charge for year
|
|
|
10,866
|
On disposals
|
–
|
(
|
(
|
-------
|
---------
|
---------
|
|
At 31 October 2016
|
|
|
20,222
|
-------
|
---------
|
---------
|
|
At 31 October 2016
|
|
|
|
-------
|
---------
|
---------
|
|
At 31 October 2015
|
|
|
|
-------
|
---------
|
---------
|
|
2016
|
2015
|
||||
No.
|
£
|
No.
|
£
|
||
|
|
|
|
|
|
----
|
----
|
----
|
----
|
||