|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2018 |
2017 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
||
Debtors |
6 |
|
|
||
Cash at bank and in hand |
|
|
|||
---------- |
---------- |
||||
|
|
||||
CREDITORS: amounts falling due within one year |
7 |
|
|
||
---------- |
---------- |
||||
NET CURRENT ASSETS |
|
|
|||
---------- |
---------- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
---------- |
---------- |
||||
NET ASSETS |
|
|
|||
---------- |
---------- |
||||
Called up share capital |
|
|
||
Profit and loss account |
|
|
||
---------- |
---------- |
|||
SHAREHOLDERS FUNDS |
|
|
||
---------- |
---------- |
|||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Plant and machinery | - |
|
|
Plant and machinery |
|
£ |
|
Cost |
|
At 1 July 2017 and 30 June 2018 |
|
------- |
|
Depreciation |
|
At 1 July 2017 |
|
Charge for the year |
|
------- |
|
At 30 June 2018 |
|
------- |
|
Carrying amount |
|
At 30 June 2018 |
|
------- |
|
At 30 June 2017 |
|
------- |
|
2018 |
2017 |
|
£ |
£ |
|
Trade debtors |
|
|
---------- |
---------- |
|
2018 |
2017 |
|
£ |
£ |
|
Trade creditors |
|
|
Accruals and deferred income |
|
|
Corporation tax |
|
|
Other creditors |
12,000 |
12,000 |
---------- |
---------- |
|
|
|
|
---------- |
---------- |
|