|
|
|
|
Statement of Financial Position
|
2020
|
2019
|
|
Note
|
£
|
£
|
Tangible assets
|
4
|
|
|
Cash at bank and in hand
|
|
|
Creditors: amounts falling due within one year
|
5
|
|
|
---------
|
---------
|
||
Net current liabilities
|
|
|
|
------------
|
------------
|
||
Total assets less current liabilities
|
|
|
|
Taxation including deferred tax
|
|
|
------------
|
------------
|
|
Net assets
|
|
|
------------
|
------------
|
|
Called up share capital
|
|
|
Revaluation reserve
|
|
|
Profit and loss account
|
|
|
------------
|
------------
|
|
Shareholders funds
|
|
|
------------
|
------------
|
|
|
Statement of Financial Position (continued)
|
|
|
Director
|
|
|
Notes to the Financial Statements
|
Fixtures and fittings
|
-
|
|
|
Investment properties
|
Fixtures and fittings
|
Total
|
|
£
|
£
|
£
|
|
Cost/Valuation
|
|||
At 1 June 2019
|
|
|
|
Additions
|
|
–
|
|
Revaluations
|
|
–
|
|
------------
|
---------
|
------------
|
|
At 31 May 2020
|
|
|
|
------------
|
---------
|
------------
|
|
Depreciation
|
|||
At 1 June 2019
|
–
|
|
|
Charge for the year
|
–
|
|
|
------------
|
---------
|
------------
|
|
At 31 May 2020
|
–
|
|
|
------------
|
---------
|
------------
|
|
Carrying amount
|
|||
At 31 May 2020
|
|
–
|
|
------------
|
---------
|
------------
|
|
At 31 May 2019
|
|
|
|
------------
|
---------
|
------------
|
|
2020
|
2019
|
|
£
|
£
|
|
Accruals and deferred income
|
|
|
Corporation tax
|
|
|
Director loan accounts
|
|
|
---------
|
---------
|
|
|
|
|
---------
|
---------
|
|