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FINANCIAL STATEMENTS
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Contents
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Pages
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BALANCE SHEET
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2021
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2020
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Note
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£
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£
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Tangible assets
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5
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Debtors
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6
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Cash at bank and in hand
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Creditors: amounts falling due within one year
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7
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(
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(
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Net current assets
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Total assets less current liabilities
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Net assets
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Called up share capital
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8
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Profit and loss account
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Shareholders funds
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Director
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NOTES TO THE FINANCIAL STATEMENTS
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Property
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-
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Fixtures, fittings and equipment
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-
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Motor vehicles
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-
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Land and buildings
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Fixtures and fittings
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Motor vehicles
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Total
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£
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£
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£
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£
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Cost
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At 1 April 2020
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Disposals
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–
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–
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(
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(
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At 31 March 2021
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–
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Depreciation
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At 1 April 2020
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Charge for the year
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–
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Disposals
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–
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–
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(
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(
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At 31 March 2021
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–
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Carrying amount
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At 31 March 2021
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–
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At 31 March 2020
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2021
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2020
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£
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£
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Trade debtors
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Prepayments and accrued income
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Other debtors
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2021
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2020
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£
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£
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Trade creditors
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Accruals and deferred income
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Social security and other taxes
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–
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Credit card
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Director's loan account
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Other creditors
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2021
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2020
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No.
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£
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No.
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£
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502
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502
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