2016
|
2015
|
|||
Note
|
£
|
£
|
£
|
£
|
Investments
|
2
|
-
|
1,000
|
||
Stocks
|
|
|
||
Debtors
|
|
|
||
Cash at bank and in hand
|
|
-
|
||
----------
|
----------
|
|||
327,412
|
448,100
|
|||
CREDITORS: Amounts falling due within one year
|
|
|
||
----------
|
----------
|
|||
NET CURRENT LIABILITIES
|
(
|
(
|
||
----------
|
----------
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES
|
(
|
(
|
||
----------
|
----------
|
|||
Called up equity share capital
|
3
|
|
|
||
Profit and loss account
|
(
|
(
|
|||
----------
|
----------
|
||||
DEFICIT
|
(
|
(
|
|||
----------
|
----------
|
||||
£
|
|
At 1st December 2015
|
1,025
|
Disposals
|
(1,000)
|
-------
|
|
At 30th November 2016
|
25
|
-------
|
|
At 1st December 2015
|
25
|
----
|
|
At 30th November 2016
|
25
|
----
|
|
At 30th November 2016
|
–
|
----
|
|
At 30th November 2015
|
|
-------
|
|
2016 | 2015 | ||
£ | £ | ||
GraceValley Limited | – | 1,000 | |
2016
|
2015
|
||||
No.
|
£
|
No.
|
£
|
||
|
|
|
|
|
|
----
|
----
|
----
|
----
|
||