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Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
2021 | 2020 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET LIABILITIES |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (4,788) | (3,626) | |||
Director
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Plant and machinery |
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Plant and machinery | |
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£ | |
Cost | |
As at
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As at
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Depreciation | |
As at
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Provided during the period |
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As at
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Net Book Value | |
As at
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As at
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2021 | 2020 | ||
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£ | £ | ||
Due within one year | |||
Deferred tax current asset | 5,199 | 4,926 | |
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2021 | 2020 | ||
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£ | £ | ||
Other taxes and social security |
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Other creditors |
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