Statement of Consent to Prepare Abridged Financial Statements
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Abridged Financial Statements
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Contents
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Pages
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Abridged statement of financial position
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1 to 2
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Notes to the abridged financial statements
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3 to 5
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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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5
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Stocks
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Debtors
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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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Net current liabilities
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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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---------
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Net liabilities
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(
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(
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Called up share capital
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Profit and loss account
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(
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(
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--------
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--------
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Members deficit
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(
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(
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--------
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--------
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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 & machinery
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-
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Motor vehicles
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-
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Equipment
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-
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25% straight line
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£
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Cost
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At 1 November 2018
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Additions
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Disposals
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(
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At 31 October 2019
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Depreciation
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At 1 November 2018
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Charge for the year
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Disposals
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(
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---------
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At 31 October 2019
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Carrying amount
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At 31 October 2019
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207,210
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At 31 October 2018
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238,390
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