2014
|
2013
|
|||
Note
|
£
|
£
|
£
|
|
FIXED ASSETS
|
2
|
|||
Tangible assets
|
|
|
||
----------
|
----------
|
|||
|
|
|||
----------
|
----------
|
|||
Stocks
|
|
|
|
Debtors
|
|
|
|
Cash at bank and in hand
|
|
|
|
-------------
|
-------------
|
||
1,320,250
|
1,133,858
|
||
CREDITORS: Amounts falling due within one year
|
|
|
|
-------------
|
-------------
|
||
NET CURRENT ASSETS
|
|
|
|
----------
|
----------
|
||
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
|
|
----------
|
----------
|
||
Called-up equity share capital
|
3
|
|
|
|
Revaluation reserve
|
|
|
||
Profit and loss account
|
|
|
||
----------
|
----------
|
|||
SHAREHOLDERS' FUNDS
|
|
|
||
----------
|
----------
|
|||
Tangible Assets
|
|
£
|
|
At 1 January 2014
|
|
Additions
|
|
Disposals
|
(
|
----------
|
|
At 31 December 2014
|
|
----------
|
|
At 1 January 2014
|
|
Charge for year
|
|
On disposals
|
(
|
----------
|
|
At 31 December 2014
|
|
----------
|
|
At 31 December 2014
|
|
----------
|
|
At 31 December 2013
|
|
----------
|
|
2014
|
2013
|
||||
No
|
£
|
No
|
£
|
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
---------
|
---------
|
---------
|
---------
|
|
|
|
|
|
|
---------
|
---------
|
---------
|
---------
|
|