|
|
|
|
Balance Sheet
|
2019
|
2018
|
|||
Note
|
£
|
£
|
£
|
£
|
Tangible assets
|
5
|
|
|
||
Debtors
|
6
|
|
|
||
Cash at bank and in hand
|
|
|
|||
-------
|
-------
|
||||
|
|
||||
Creditors: amounts falling due within one year
|
7
|
(
|
(
|
||
-------
|
--------
|
||||
Net current liabilities
|
(
|
(
|
|||
-------
|
--------
|
||||
Total assets less current liabilities
|
|
(
|
|||
Taxation including deferred tax
|
(
|
–
|
||
----
|
-------
|
|||
Net assets/(liabilities)
|
|
(
|
||
----
|
-------
|
|||
Called up share capital
|
|
|
||
Profit and loss account
|
|
(
|
||
----
|
-------
|
|||
Shareholders funds/(deficit)
|
|
(
|
||
----
|
-------
|
|||
|
Balance Sheet (continued)
|
|
|
Director
|
|
|
Notes to the Financial Statements
|
Office equipment
|
-
|
|
|
Computer equipment
|
-
|
|
|
Office equipment
|
Computer equipment
|
Total
|
|
£
|
£
|
£
|
|
Cost
|
|||
At 1 August 2018
|
|
|
|
Additions
|
|
|
|
-------
|
-------
|
-------
|
|
At 31 July 2019
|
|
|
|
-------
|
-------
|
-------
|
|
Depreciation
|
|||
At 1 August 2018
|
|
|
|
Charge for the year
|
|
|
|
-------
|
-------
|
-------
|
|
At 31 July 2019
|
|
|
|
-------
|
-------
|
-------
|
|
Carrying amount
|
|||
At 31 July 2019
|
|
|
|
-------
|
-------
|
-------
|
|
At 31 July 2018
|
|
–
|
|
-------
|
-------
|
-------
|
|
2019
|
2018
|
|
£
|
£
|
|
Trade debtors
|
–
|
|
Other debtors
|
|
|
----
|
-------
|
|
|
|
|
----
|
-------
|
|
2019
|
2018
|
|
£
|
£
|
|
Bank loans and overdrafts
|
|
|
Social security and other taxes
|
|
–
|
Directors current account
|
–
|
|
Other creditors
|
|
|
-------
|
--------
|
|
|
|
|
-------
|
--------
|
|