|
|
|
|
Balance Sheet
|
2019
|
2018
|
|
Note
|
£
|
£
|
Investments
|
4
|
|
|
Debtors
|
5
|
|
|
Cash at bank and in hand
|
|
|
|
--------
|
-------
|
||
|
|
||
Creditors: amounts falling due within one year
|
6
|
|
|
--------
|
--------
|
||
Net current liabilities
|
|
|
|
---------
|
---------
|
||
Total assets less current liabilities
|
|
|
|
Creditors: amounts falling due after more than one year
|
7
|
|
|
---------
|
---------
|
||
Net liabilities
|
(
|
(
|
|
---------
|
---------
|
||
Called up share capital
|
|
|
|
Profit and loss account
|
8
|
(
|
(
|
--------
|
--------
|
||
Shareholders deficit
|
(
|
(
|
|
--------
|
--------
|
||
|
Balance Sheet (continued)
|
|
|
Director
|
|
|
Notes to the Financial Statements
|
Investment property
|
|
£
|
|
Cost
|
|
At 1 January 2019 and 31 December 2019
|
|
---------
|
|
Impairment
|
|
At 1 January 2019 and 31 December 2019
|
–
|
---------
|
|
Carrying amount
|
|
At 31 December 2019
|
|
---------
|
|
At 31 December 2018
|
|
---------
|
|
2019
|
2018
|
|
£
|
£
|
|
Other debtors
|
|
|
-------
|
----
|
|
2019
|
2018
|
|
£
|
£
|
|
Trade creditors
|
–
|
|
Accruals and deferred income
|
|
|
Other creditors
|
|
|
--------
|
--------
|
|
|
|
|
--------
|
--------
|
|
2019
|
2018
|
|
£
|
£
|
|
Director loan accounts
|
|
|
---------
|
---------
|
|
2019 | 2018 | ||
£ | £ | ||
Distributable reserves | (64,826) | (53,927) | |
Fair value gain on investment property | 33,143 | 33,143 | |
-------- | -------- | ||
(31,683) | (20,784) | ||
-------- | -------- | ||