|
|
|
|
Abridged Statement of Financial Position
|
2021
|
2020
|
||
Note
|
£
|
£
|
£
|
Tangible assets
|
5
|
–
|
|
|
Cash at bank and in hand
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
---------
|
---------
|
||
Net current assets
|
|
|
|
---------
|
---------
|
||
Total assets less current liabilities
|
|
|
|
---------
|
---------
|
||
Called up share capital
|
|
|
|
Profit and loss account
|
|
|
|
---------
|
---------
|
||
Shareholders funds
|
|
|
|
---------
|
---------
|
||
|
Abridged Statement of Financial Position (continued)
|
|
|
Director
|
|
|
Notes to the Abridged Financial Statements
|
Equipment
|
-
|
15% reducing balance
|
|
£
|
|
Cost
|
|
At 1 January 2021 and 31 December 2021
|
|
-------
|
|
Depreciation
|
|
At 1 January 2021
|
|
Charge for the year
|
|
-------
|
|
At 31 December 2021
|
|
-------
|
|
Carrying amount
|
|
At 31 December 2021
|
–
|
-------
|
|
At 31 December 2020
|
778
|
-------
|
|
2021
|
||||
Balance brought forward
|
Advances/ (credits) to the director
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
(
|
|
(
|
|
----
|
----
|
----
|
||
2020
|
||||
Balance brought forward
|
Advances/ (credits) to the director
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
(
|
|
(
|
|
----
|
----
|
----
|
||