2015
|
2014
|
||||
Note
|
£
|
£
|
£
|
£
|
|
FIXED ASSETS
|
2
|
||||
Tangible assets
|
|
|
|||
Stocks
|
|
|
||
Debtors
|
|
|
||
Cash at bank and in hand
|
|
|
||
---------
|
---------
|
|||
25,312
|
13,932
|
|||
CREDITORS: Amounts falling due within one year
|
|
|
||
---------
|
---------
|
|||
NET CURRENT (LIABILITIES)/ASSETS
|
(
|
|
||
-------
|
-------
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
|
||
-------
|
-------
|
|||
Called up equity share capital
|
3
|
|
|
||
Profit and loss account
|
|
|
|||
----
|
-------
|
||||
SHAREHOLDERS' FUNDS
|
|
|
|||
----
|
-------
|
||||
Tangible Assets
|
|
£
|
|
At 1 October 2014 and 30 September 2015
|
|
-------
|
|
At 1 October 2014
|
|
Charge for year
|
|
-------
|
|
At 30 September 2015
|
|
-------
|
|
At 30 September 2015
|
|
-------
|
|
At 30 September 2014
|
|
-------
|
|
2015
|
2014
|
||||
No.
|
£
|
No.
|
£
|
||
|
|
|
|
|
|
----
|
----
|
----
|
----
|
||