|
|
For the year ended
|
|
|
Balance Sheet
|
2017
|
2016
|
||
Note
|
£
|
£
|
£
|
Tangible assets
|
4
|
|
|
|
Stocks
|
|
|
||
Debtors
|
5
|
|
|
|
Cash at bank and in hand
|
|
|
||
---------
|
--------
|
|||
|
|
|||
Creditors: amounts falling due within one year
|
6
|
|
|
|
---------
|
--------
|
|||
Net current (liabilities)/assets
|
(
|
|
||
--------
|
--------
|
|||
Total assets less current liabilities
|
|
|
||
Creditors: amounts falling due after more than one year
|
7
|
–
|
|
|
Taxation including deferred tax
|
|
|
|
-------
|
--------
|
||
Net assets
|
|
|
|
-------
|
--------
|
||
Called up share capital
|
|
|
|
Profit and loss account
|
|
|
|
----
|
--------
|
||
Shareholder's funds
|
|
|
|
----
|
--------
|
||
|
Balance Sheet (continued)
|
|
|
Director
|
|
|
Notes to the Financial Statements
|
Fixtures & equipment
|
-
|
|
|
Motor vehicle
|
-
|
|
|
Fixtures & equipment
|
Motor vehicles
|
Total
|
|
£
|
£
|
£
|
|
Cost
|
|||
At 1 December 2016
|
|
|
|
Additions
|
|
|
|
Disposals
|
(
|
(
|
(
|
-------
|
--------
|
--------
|
|
At 30 November 2017
|
|
|
|
-------
|
--------
|
--------
|
|
Depreciation
|
|||
At 1 December 2016
|
|
|
|
Charge for the year
|
|
|
|
Disposals
|
(
|
(
|
(
|
-------
|
--------
|
--------
|
|
At 30 November 2017
|
|
|
|
-------
|
--------
|
--------
|
|
Carrying amount
|
|||
At 30 November 2017
|
|
|
|
-------
|
--------
|
--------
|
|
At 30 November 2016
|
|
|
|
-------
|
--------
|
--------
|
|
Motor vehicles
|
|
£
|
|
At 30 November 2017
|
|
-------
|
|
At 30 November 2016
|
|
-------
|
|
2017
|
2016
|
|
£
|
£
|
|
Trade debtors
|
|
|
Other debtors
|
|
–
|
--------
|
--------
|
|
|
|
|
--------
|
--------
|
|
2017
|
2016
|
|
£
|
£
|
|
Trade creditors
|
|
|
Corporation tax
|
–
|
|
Social security and other taxes
|
|
|
Other creditors
|
|
|
---------
|
--------
|
|
|
|
|
---------
|
--------
|
|
2017
|
2016
|
|
£
|
£
|
|
Other creditors
|
–
|
|
----
|
----
|
|
2017
|
2016
|
|
£
|
£
|
|
Not later than 1 year
|
|
–
|
Later than 1 year and not later than 5 years
|
–
|
|
----
|
-------
|
|
|
|
|
----
|
-------
|
|
2017
|
2016
|
|
£
|
£
|
|
Not later than 1 year
|
|
|
-------
|
-------
|
|