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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2019 | 2018 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 3 |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET (LIABILITIES)/ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (3,401,394) | 75,905 | |||
Director
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Unlisted | Other | Total | |||
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£ | £ | £ | |||
Cost | |||||
As at |
5,036 | 3,694,503 | 3,699,539 | ||
Disposals | (5,036) | (3,694,503) | (3,699,539) | ||
As at |
- | - | - | ||
Provision | |||||
As at |
- | - | - | ||
As at |
- | - | - | ||
Net Book Value | |||||
As at |
- | - | - | ||
As at |
5,036 | 3,694,503 | 3,699,539 | ||
2019 | 2018 | ||
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£ | £ | ||
Shareholder's loan |
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Accruals and deferred income |
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2019 | 2018 | ||
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Allotted, Called up and fully paid |
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