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Abridged Financial Statements
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Contents
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Page
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Abridged statement of financial position
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1
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Notes to the abridged financial statements
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3
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Abridged Statement of Financial Position
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2019
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2018
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Note
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£
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£
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£
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Tangible assets
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4
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Investments
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5
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---------
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Debtors
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Cash at bank and in hand
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--------
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---------
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Creditors: amounts falling due within one year
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--------
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Net Current (Liabilities)/Assets
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(
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Total Assets Less Current Liabilities
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Creditors: amounts falling due after more than one year
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Provisions
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Net Assets
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Called up share capital
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6
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Profit and loss account
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7
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Shareholders Funds
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Abridged Statement of Financial Position (continued)
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Director
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Notes to the Abridged Financial Statements
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Plant and machinery
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-
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Fixtures and fittings
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-
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£
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Cost
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At 1 April 2018
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Additions
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-------
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At 31 March 2019
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-------
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Depreciation
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At 1 April 2018
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Charge for the year
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-------
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At 31 March 2019
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-------
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Carrying amount
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At 31 March 2019
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5,325
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-------
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At 31 March 2018
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1,188
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-------
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Investment Property
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£
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Cost
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At 1 April 2018
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Additions
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---------
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At 31 March 2019
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Impairment
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At 1 April 2018 and 31 March 2019
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–
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Carrying amount
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At 31 March 2019
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---------
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At 31 March 2018
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2019
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2018
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No.
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£
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No.
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£
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4
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4
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----
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----
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----
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----
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2019
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2018
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No.
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£
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No.
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£
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4
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4
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----
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----
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----
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----
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2019
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2018
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No.
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£
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No.
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£
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Balance B/F | Advances to Director | Repayments by Director | Balance C/F | ||
£ | £ | £ | £ | ||
Mr G. Richards | (242,875) | 288,227 | (18,634) | 26,717 | |