2016
|
2015
|
|||
Note
|
£
|
£
|
£
|
|
FIXED ASSETS
|
2
|
|||
Intangible assets
|
|
|
||
Tangible assets
|
|
|
||
-------
|
-------
|
|||
|
|
|||
-------
|
-------
|
|||
Stocks
|
|
|
|
Debtors
|
|
|
|
Cash at bank and in hand
|
|
|
|
---------
|
---------
|
||
176,348
|
143,710
|
||
CREDITORS: Amounts falling due within one year
|
|
|
|
---------
|
---------
|
||
NET CURRENT LIABILITIES
|
(
|
(
|
|
---------
|
---------
|
||
TOTAL ASSETS LESS CURRENT LIABILITIES
|
(
|
(
|
|
CREDITORS: Amounts falling due after more than one year
|
|
|
|
---------
|
---------
|
||
(
|
(
|
||
---------
|
---------
|
||
Called up equity share capital
|
3
|
|
|
|
Profit and loss account
|
(
|
(
|
||
---------
|
---------
|
|||
DEFICIT
|
(
|
(
|
||
---------
|
---------
|
|||
Intangible Assets
|
Tangible Assets
|
Total
|
|
£
|
£
|
£
|
|
At 1 September 2015 and 31 August 2016
|
1,530
|
12,394
|
13,924
|
-------
|
--------
|
--------
|
|
At 1 September 2015
|
|
|
9,350
|
Charge for year
|
|
|
3,252
|
-------
|
--------
|
--------
|
|
At 31 August 2016
|
|
|
12,602
|
-------
|
--------
|
--------
|
|
At 31 August 2016
|
|
|
|
----
|
----
|
-------
|
|
At 31 August 2015
|
|
|
|
-------
|
-------
|
-------
|
|
2016
|
2015
|
||||
No.
|
£
|
No.
|
£
|
||
|
|
|
|
|
|
----
|
----
|
----
|
----
|
||