2016
|
2015
|
|||
Note
|
£
|
£
|
£
|
|
Fixed assets
|
2
|
|||
Tangible assets
|
|
|
||
--------
|
--------
|
|||
Stocks
|
|
|
||
Debtors
|
|
|
||
Cash at bank and in hand
|
|
|
||
---------
|
---------
|
|||
202,488
|
176,033
|
|||
Creditors: Amounts falling due within one year
|
3
|
|
|
|
---------
|
---------
|
|||
Net current assets
|
|
|
||
--------
|
--------
|
|||
Total assets less current liabilities
|
|
|
||
Creditors: Amounts falling due after more than one year
|
4
|
|
|
|
Provisions for liabilities
|
-
|
|
|
--------
|
--------
|
||
|
|
||
--------
|
--------
|
||
Called up equity share capital
|
5
|
|
|
|
Profit and loss account
|
|
|
||
--------
|
--------
|
|||
Shareholders' funds
|
|
|
||
--------
|
--------
|
|||
Tangible Assets
|
|
£
|
|
At 1 November 2015
|
|
Additions
|
|
---------
|
|
At 31 October 2016
|
|
---------
|
|
At 1 November 2015
|
|
Charge for year
|
|
---------
|
|
At 31 October 2016
|
|
---------
|
|
At 31 October 2016
|
|
--------
|
|
At 31 October 2015
|
|
--------
|
|
2016
|
2015
|
|
£
|
£
|
|
Payments received on account
|
41,858
|
49,872
|
Hire purchase agreements
|
10,150
|
5,532
|
--------
|
--------
|
|
52,008
|
55,404
|
|
--------
|
--------
|
|
2016
|
2015
|
|
£
|
£
|
|
Hire purchase agreements
|
2,355
|
12,464
|
-------
|
--------
|
|
2016
|
2015
|
||||
No
|
£
|
No
|
£
|
||
|
|
|
|
|
|
----
|
----
|
----
|
----
|
||