|
|
|
|
Statement of Financial Position |
2019 |
2018 |
||
Note |
£ |
£ |
£ |
Tangible assets |
– |
|
|
Debtors |
5 |
– |
|
|
Cash at bank and in hand |
– |
|
||
---- |
--------- |
|||
– |
|
|||
Creditors: amounts falling due within one year |
6 |
– |
|
|
---- |
--------- |
|||
Net current assets |
– |
|
||
---- |
------------ |
|||
Total assets less current liabilities |
– |
|
||
Creditors: amounts falling due after more than one year |
7 |
– |
|
|
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 |
2019 |
2018 |
|
£ |
£ |
|
Other debtors |
– |
|
---- |
--------- |
|
2019 |
2018 |
|
£ |
£ |
|
Bank loans and overdrafts |
– |
|
Amounts owed to related companies |
– |
|
Other creditors |
– |
|
---- |
--------- |
|
– |
|
|
---- |
--------- |
|
2019 |
2018 |
|
£ |
£ |
|
Bank loans and overdrafts |
– |
|
---- |
--------- |
|