|
|
|
|
Statement of Financial Position
|
2019
|
2018
|
||
Note
|
£
|
£
|
£
|
Tangible assets
|
6
|
|
|
|
Debtors
|
7
|
|
|
|
Cash at bank and in hand
|
|
|
||
--------
|
--------
|
|||
|
|
|||
Creditors: amounts falling due within one year
|
8
|
|
|
|
--------
|
--------
|
|||
Net current assets
|
|
|
||
--------
|
--------
|
|||
Total assets less current liabilities
|
|
|
||
Taxation including deferred tax
|
|
|
|
--------
|
--------
|
||
Net assets
|
|
|
|
--------
|
--------
|
||
Called up share capital
|
|
|
|
Profit and loss account
|
|
|
|
--------
|
--------
|
||
Shareholders funds
|
|
|
|
--------
|
--------
|
||
|
Statement of Financial Position (continued)
|
|
Director
|
|
Notes to the Financial Statements
|
Fixtures and fittings
|
-
|
|
|
Equipment
|
-
|
20% reducing balance
|
|
2019
|
2018
|
|
£
|
£
|
|
UK current tax expense
|
|
|
Origination and reversal of timing differences
|
(
|
|
-------
|
-------
|
|
Tax on profit
|
|
|
-------
|
-------
|
|
2019
|
2018
|
|
£
|
£
|
|
Profit on ordinary activities before taxation
|
|
|
--------
|
--------
|
|
Profit on ordinary activities by rate of tax
|
|
|
Effect of capital allowances and depreciation
|
|
(
|
Unused tax losses
|
(
|
|
--------
|
--------
|
|
Tax on profit
|
|
|
--------
|
--------
|
|
Fixtures and fittings
|
Equipment
|
Total
|
|
£
|
£
|
£
|
|
Cost
|
|||
At 1 August 2018
|
|
25,056
|
|
Additions
|
–
|
399
|
|
-------
|
-------
|
-------
|
|
At 31 July 2019
|
|
25,455
|
|
-------
|
-------
|
-------
|
|
Depreciation
|
|||
At 1 August 2018
|
|
11,597
|
|
Charge for the year
|
|
2,772
|
|
-------
|
-------
|
-------
|
|
At 31 July 2019
|
|
14,369
|
|
-------
|
-------
|
-------
|
|
Carrying amount
|
|||
At 31 July 2019
|
|
11,086
|
|
-------
|
-------
|
-------
|
|
At 31 July 2018
|
|
13,459
|
|
-------
|
-------
|
-------
|
|
2019
|
2018
|
|
£
|
£
|
|
Other debtors
|
|
|
-------
|
-------
|
|
2019
|
2018
|
|
£
|
£
|
|
Trade creditors
|
|
–
|
Corporation tax
|
|
|
Social security and other taxes
|
|
|
Other creditors
|
|
|
--------
|
--------
|
|
|
|
|
--------
|
--------
|
|
2019
|
2018
|
|
£
|
£
|
|
Not later than 1 year
|
|
–
|
Later than 1 year and not later than 5 years
|
|
–
|
-------
|
----
|
|
|
–
|
|
-------
|
----
|
|