|
|
FOR THE YEAR ENDED
|
|
|
STATEMENT OF FINANCIAL POSITION
|
2019
|
2018
|
|||
Note
|
£
|
£
|
£
|
£
|
Tangible assets
|
4
|
|
|
||
Investments
|
5
|
|
|
||
-------
|
-------
|
||||
|
|
||||
Debtors
|
6
|
|
|
||
Cash at bank and in hand
|
|
|
|||
---------
|
---------
|
||||
|
|
||||
Creditors: amounts falling due within one year
|
7
|
|
|
||
---------
|
---------
|
||||
Net current assets
|
|
|
|||
---------
|
---------
|
||||
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
|
Fixtures & Fittings
|
-
|
|
|
Fixtures and fittings
|
Total
|
|
£
|
£
|
|
Cost
|
||
At 1 April 2018
|
|
|
Additions
|
|
|
-------
|
-------
|
|
At 31 March 2019
|
|
|
-------
|
-------
|
|
Depreciation
|
||
At 1 April 2018
|
|
|
Charge for the year
|
|
|
-------
|
-------
|
|
At 31 March 2019
|
|
|
-------
|
-------
|
|
Carrying amount
|
||
At 31 March 2019
|
|
|
-------
|
-------
|
|
At 31 March 2018
|
|
|
-------
|
-------
|
|
Other investments other than loans
|
|
£
|
|
Cost
|
|
At 1 April 2018 and 31 March 2019
|
|
-------
|
|
Impairment
|
|
At 1 April 2018 and 31 March 2019
|
–
|
-------
|
|
Carrying amount
|
|
At 31 March 2019
|
|
-------
|
|
At 31 March 2018
|
|
-------
|
|
2019
|
2018
|
|
£
|
£
|
|
Trade debtors
|
|
|
Other debtors
|
|
–
|
-------
|
----
|
|
|
|
|
-------
|
----
|
|
2019
|
2018
|
|
£
|
£
|
|
Trade creditors
|
|
|
Corporation tax
|
|
|
Other creditors
|
|
|
-------
|
---------
|
|
|
|
|
-------
|
---------
|
|