2016
|
2015
|
||||
Note
|
£
|
£
|
£
|
£
|
|
Fixed Assets
|
2
|
||||
Tangible assets
|
|
|
|||
Stocks
|
|
|
|||
Debtors
|
|
|
|||
Cash at bank and in hand
|
|
|
|||
--------
|
------
|
||||
19,264
|
6,269
|
||||
Creditors: Amounts Falling due Within One Year
|
3
|
|
|
||
--------
|
--------
|
||||
Net Current Liabilities
|
(
|
(
|
|||
--------
|
------
|
||||
Total Assets Less Current Liabilities
|
|
(
|
|||
Creditors: Amounts Falling due after More than One Year
|
4
|
|
-
|
||
Provisions for Liabilities
|
|
|
||
--------
|
------
|
|||
(
|
(
|
|||
--------
|
------
|
|||
Called up equity share capital
|
6
|
|
|
||
Profit and loss account
|
(
|
(
|
|||
------
|
------
|
||||
Deficit
|
(
|
(
|
|||
------
|
------
|
||||
Tangible Assets
|
|
£
|
|
At 1 April 2015
|
|
Additions
|
|
--------
|
|
At 31 March 2016
|
|
--------
|
|
At 1 April 2015
|
|
Charge for year
|
|
------
|
|
At 31 March 2016
|
|
------
|
|
At 31 March 2016
|
|
--------
|
|
At 31 March 2015
|
|
--------
|
|
2016
|
2015
|
||
£
|
£
|
||
Hire purchase agreements
|
12,941
|
-
|
|
--------
|
----
|
||
2016
|
2015
|
||
£
|
£
|
||
Hire purchase agreements
|
22,400
|
-
|
|
--------
|
----
|
||
2016
|
2015
|
|||
£
|
£
|
|||
|
2,628
|
30
|
||
Mrs R L Stinson
|
2,424
|
31
|
||
------
|
----
|
|||
5,052
|
61
|
|||
------
|
----
|
|||
2016
|
2015
|
||||
No.
|
£
|
No.
|
£
|
||
|
|
|
|
|
|
----
|
----
|
----
|
----
|
||