2015
|
2014
|
||
Note
|
£
|
£
|
|
FIXED ASSETS
|
2
|
||
Intangible assets
|
|
|
|
Tangible assets
|
|
|
|
---------
|
---------
|
||
|
|
||
---------
|
---------
|
||
Stocks
|
|
|
Debtors
|
|
|
Cash at bank and in hand
|
|
|
---------
|
---------
|
|
42,672
|
43,571
|
|
CREDITORS: Amounts falling due within one year
|
|
|
---------
|
---------
|
|
NET CURRENT ASSETS/(LIABILITIES)
|
|
(
|
---------
|
---------
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
|
---------
|
---------
|
|
Called up equity share capital
|
3
|
|
|
Revaluation reserve
|
|
|
|
Profit and loss account
|
|
|
|
---------
|
---------
|
||
SHAREHOLDERS' FUNDS
|
|
|
|
---------
|
---------
|
||
Intangible Assets
|
Tangible Assets
|
Total
|
|
£
|
£
|
£
|
|
At 1 January 2015 and 31 December 2015
|
43,400
|
129,484
|
172,884
|
---------
|
----------
|
----------
|
|
At 1 January 2015
|
|
|
90,332
|
Charge for year
|
|
|
16,138
|
---------
|
----------
|
----------
|
|
At 31 December 2015
|
|
|
106,470
|
---------
|
----------
|
----------
|
|
At 31 December 2015
|
|
|
|
---------
|
---------
|
---------
|
|
At 31 December 2014
|
|
|
|
---------
|
---------
|
---------
|
|
2015
|
2014
|
||||
No
|
£
|
No
|
£
|
||
|
|
|
|
|
|
----
|
----
|
----
|
----
|
||