2016
|
2015
|
|||
Note
|
£
|
£
|
£
|
£
|
Fixed assets
|
2
|
||||
Intangible assets
|
12,750
|
-
|
|||
Tangible assets
|
178,122
|
110,967
|
|||
Investments
|
3,576
|
3,576
|
|||
-----------
|
-----------
|
||||
194,448
|
114,543
|
||||
Stocks
|
|
|
||
Debtors
|
1,568
|
233,025
|
||
Cash at bank
|
|
|
||
-----------
|
-----------
|
|||
732,651
|
617,807
|
|||
Creditors: amounts falling due within one year
|
|
|
||
-----------
|
-----------
|
|||
Net current assets
|
19,023
|
122,776
|
||
-----------
|
-----------
|
|||
Total assets less current liabilities
|
213,471
|
237,319
|
||
Provisions for liabilities
|
31,542
|
|
||
-----------
|
-----------
|
|||
181,929
|
215,126
|
|||
-----------
|
-----------
|
|||
Called-up equity share capital
|
3
|
100
|
100
|
||
Profit and loss account
|
181,829
|
215,026
|
|||
-----------
|
-----------
|
||||
Shareholders' funds
|
181,929
|
215,126
|
|||
-----------
|
-----------
|
||||
Intangible Assets
|
Tangible Assets
|
Investments
|
Total
|
|
£
|
£
|
£
|
£
|
|
At 6th November 2015
|
|
|
3,576
|
492,470
|
Additions
|
|
|
–
|
143,546
|
-----------
|
-----------
|
-----------
|
-----------
|
|
At 5th November 2016
|
|
|
3,576
|
636,016
|
-----------
|
-----------
|
-----------
|
-----------
|
|
At 6th November 2015
|
|
|
–
|
377,927
|
Charge for year
|
|
|
–
|
63,641
|
-----------
|
-----------
|
-----------
|
-----------
|
|
At 5th November 2016
|
|
|
–
|
441,568
|
-----------
|
-----------
|
-----------
|
-----------
|
|
At 5th November 2016
|
|
|
3,576
|
|
-----------
|
-----------
|
-----------
|
-----------
|
|
At 5th November 2015
|
–
|
|
3,576
|
|
-----------
|
-----------
|
-----------
|
-----------
|
|
2016
|
2015
|
||
£
|
£
|
||
|
|
|
|
-----------
|
-----------
|
||
2016
|
2015
|
|||
No.
|
£
|
No.
|
£
|
|
|
|
|
|
|
-----------
|
-----------
|
-----------
|
-----------
|
|