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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2019 | 2018 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
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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 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 | 13,398 | 10,850 | |||
Director
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2019 | 2018 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Other debtors |
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Director's loan account | - | 1,969 | |
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2019 | 2018 | ||
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£ | £ | ||
Corporation tax |
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Other taxes and social security |
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Other creditors |
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2019 | 2018 | ||
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Allotted, Called up and fully paid |
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Value | Number | 2019 | 2018 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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1 | 1 | |
As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
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£ | £ | £ | £ | £ | |
Mr Barend Booysen |
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