Contents | |
Page | |
---|---|
Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
2019 | 2018 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 5 |
|
|
||
|
|
||||
CURRENT ASSETS | |||||
Debtors | 6 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 7 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation | 8 |
( |
( |
||
NET ASSETS |
|
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 9 |
|
|
||
Profit and Loss Account |
|
|
|||
SHAREHOLDERS' FUNDS | 495,061 | 572,401 | |||
Director
|
|
Office Equipment |
|
Computer software |
|
Computer Equipment |
|
2019 | 2018 | ||
---|---|---|---|
Office and administration |
|
|
|
|
|
||
Office Equipment | Computer software | Computer Equipment | Total | |
---|---|---|---|---|
£ | £ | £ | £ | |
Cost | ||||
As at
|
|
|
|
|
Additions |
|
|
|
|
Disposals |
( |
|
( |
( |
As at
|
|
|
|
|
Depreciation | ||||
As at
|
|
|
|
|
Provided during the period |
|
|
|
|
Disposals |
( |
|
( |
( |
As at
|
|
|
|
|
Net Book Value | ||||
As at
|
|
|
|
|
As at
|
|
|
|
|
2019 | 2018 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
Trade debtors |
|
|
|
Prepayments and accrued income |
|
|
|
Other debtors |
|
|
|
Called up share capital not paid |
|
|
|
Amounts owed by other participating interests | 1,144 | 571 | |
|
|
||
2019 | 2018 | ||
---|---|---|---|
£ | £ | ||
Trade creditors |
|
|
|
Corporation tax |
|
|
|
Other taxes and social security |
|
|
|
VAT |
|
|
|
Net wages | 873 | 6,834 | |
Pension control |
( |
|
|
Accruals and deferred income |
|
|
|
|
|
||
2019 | 2018 | ||
---|---|---|---|
£ | £ | ||
Deferred tax |
|
|
|
|
|
||
2019 | 2018 | ||
---|---|---|---|
£ | £ | ||
On equity shares: | |||
Interim dividend paid |
|
|
|
250,000 | - | ||