|
|
|
|
Statement of Financial Position |
2018 |
2017 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
|
Debtors |
5 |
|
|
|
Cash at bank and in hand |
|
|
||
-------- |
-------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
6 |
|
|
|
------------ |
------------ |
|||
Net current liabilities |
|
|
||
------------ |
------------ |
|||
Total assets less current liabilities |
|
|
||
Taxation including deferred tax |
– |
|
|
--------- |
--------- |
||
Net assets |
|
|
|
--------- |
--------- |
||
Called up share capital |
|
|
|
Fair value reserve |
|
|
|
Profit and loss account |
(
|
(
|
|
--------- |
--------- |
||
Shareholders funds |
|
|
|
--------- |
--------- |
||
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Freehold property |
Long leasehold property |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 April 2017 and 31 March 2018 |
|
|
|
--------- |
--------- |
------------ |
|
Depreciation |
|||
At 1 April 2017 and 31 March 2018 |
– |
– |
– |
--------- |
--------- |
------------ |
|
Carrying amount |
|||
At 31 March 2018 |
|
|
|
--------- |
--------- |
------------ |
|
At 31 March 2017 |
|
|
|
--------- |
--------- |
------------ |
|
2018 |
2017 |
|
£ |
£ |
|
Other debtors |
|
|
------- |
---- |
|
2018 |
2017 |
|
£ |
£ |
|
Trade creditors |
|
– |
Loan creditors |
|
|
Other creditors |
|
|
------------ |
------------ |
|
|
|
|
------------ |
------------ |
|