2015
|
2014
|
||||
Note
|
£
|
£
|
£
|
£
|
|
FIXED ASSETS
|
2
|
||||
Tangible assets
|
|
|
|||
Investments
|
21,394
|
21,394
|
|||
---------
|
---------
|
||||
|
|
||||
Stocks
|
|
|
||
Debtors
|
|
|
||
Cash at bank and in hand
|
|
|
||
---------
|
-------
|
|||
30,198
|
4,772
|
|||
CREDITORS: Amounts falling due within one year
|
|
|
||
---------
|
---------
|
|||
NET CURRENT ASSETS/(LIABILITIES)
|
|
(
|
||
---------
|
---------
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
|
||
PROVISIONS FOR LIABILITIES
|
|
|
||
---------
|
---------
|
|||
|
|
|||
---------
|
---------
|
|||
Called up equity share capital
|
3
|
|
|
||
Profit and loss account
|
|
|
|||
---------
|
---------
|
||||
SHAREHOLDERS' FUNDS
|
|
|
|||
---------
|
---------
|
||||
Tangible Assets
|
Investments
|
Total
|
|
£
|
£
|
£
|
|
At 1st January 2015 and 31st December 2015
|
13,718
|
21,394
|
35,112
|
---------
|
---------
|
---------
|
|
At 1st January 2015
|
|
–
|
12,216
|
Charge for year
|
|
–
|
376
|
---------
|
---------
|
---------
|
|
At 31st December 2015
|
|
–
|
12,592
|
---------
|
---------
|
---------
|
|
At 31st December 2015
|
|
21,394
|
|
-------
|
---------
|
---------
|
|
At 31st December 2014
|
|
21,394
|
|
-------
|
---------
|
---------
|
|
11,879 | 34,702 | |||
Heretics Productions Limited | 37,177 | 6,278 | ||
2015
|
2014
|
||||
No.
|
£
|
No.
|
£
|
||
|
|
|
|
|
|
----
|
----
|
----
|
----
|
||