|
|
|
|
Statement of Financial Position |
2019 |
2018 |
||
Note |
£ |
£ |
£ |
Investments |
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 |
|
|
||
---- |
---- |
|||
Net assets |
|
|
||
---- |
---- |
|||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
---- |
---- |
||
Shareholders funds |
|
|
|
---- |
---- |
||
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Investment in unquoted companies |
|
£ |
|
Cost |
|
At 1 September 2018 |
|
Additions |
|
------------ |
|
At 31 August 2019 |
|
------------ |
|
Impairment |
|
At 1 September 2018 and 31 August 2019 |
– |
------------ |
|
Carrying amount |
|
At 31 August 2019 |
|
------------ |
|
At 31 August 2018 |
|
------------ |
|
2019 |
2018 |
|
£ |
£ |
|
Other debtors |
|
|
---- |
------- |
|
2019 |
2018 |
|
£ |
£ |
|
Corporation tax |
– |
|
Other creditors |
|
|
------------ |
------------ |
|
|
|
|
------------ |
------------ |
|