30 Jun 15
|
|||
Note
|
£
|
£
|
|
FIXED ASSETS
|
2
|
||
Intangible assets
|
|
||
Tangible assets
|
|
||
----------
|
|||
|
|||
Stocks
|
|
|
Debtors
|
|
|
Cash at bank and in hand
|
|
|
---------
|
||
50,479
|
||
CREDITORS: Amounts falling due within one year
|
|
|
----------
|
||
NET CURRENT LIABILITIES
|
(
|
|
----------
|
||
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
|
----------
|
||
Called up equity share capital
|
3
|
|
|
Profit and loss account
|
|
||
-------
|
|||
SHAREHOLDERS' FUNDS
|
|
||
-------
|
|||
Intangible Assets
|
Tangible Assets
|
Total
|
|
£
|
£
|
£
|
|
Additions
|
|
|
206,750
|
----------
|
---------
|
----------
|
|
At 30 June 2015
|
|
|
206,750
|
----------
|
---------
|
----------
|
|
Charge for period
|
|
|
17,539
|
---------
|
-------
|
---------
|
|
At 30 June 2015
|
|
|
17,539
|
---------
|
-------
|
---------
|
|
At 30 June 2015
|
|
|
|
----------
|
---------
|
----------
|
|
At 8 May 2014
|
–
|
–
|
–
|
----------
|
---------
|
----------
|
|
No
|
£
|
||
|
|
|
|
----
|
----
|
||