|
|
|
|
Statement of Financial Position |
2018 |
2017 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
|
– |
|
Debtors |
5 |
|
|
|
Creditors: amounts falling due within one year |
6 |
|
– |
|
--------- |
---- |
|||
Net current (liabilities)/assets |
(
|
|
||
------------ |
---- |
|||
Total assets less current liabilities |
|
|
||
Creditors: amounts falling due after more than one year |
7 |
|
– |
|
--------- |
---- |
|||
Net (liabilities)/assets |
(
|
|
||
--------- |
---- |
|||
Called up share capital |
|
|
|
Profit and loss account |
(
|
– |
|
-------- |
---- |
||
Shareholders (deficit)/funds |
(
|
|
|
-------- |
---- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Land and buildings |
|
£ |
|
Cost |
|
At 1 January 2018 |
– |
Additions |
|
------------ |
|
At 31 December 2018 |
|
------------ |
|
Depreciation |
|
At 1 January 2018 and 31 December 2018 |
– |
------------ |
|
Carrying amount |
|
At 31 December 2018 |
|
------------ |
|
At 31 December 2017 |
– |
------------ |
|
2018 |
2017 |
|
£ |
£ |
|
Other debtors |
|
|
------- |
---- |
|
2018 |
2017 |
|
£ |
£ |
|
Other creditors |
|
– |
--------- |
---- |
|
2018 |
2017 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
– |
--------- |
---- |
|