|
|
For the year ended
|
|
|
Statement of Financial Position
|
2020
|
2019
|
|||
Note
|
£
|
£
|
£
|
£
|
Tangible assets
|
5
|
|
|
||
Debtors
|
6
|
|
|
||
Cash at bank and in hand
|
|
|
|||
---------
|
---------
|
||||
|
|
||||
Creditors: amounts falling due within one year
|
7
|
|
|
||
---------
|
---------
|
||||
Net current assets
|
|
|
|||
---------
|
---------
|
||||
Total assets less current liabilities
|
|
|
|||
Provisions
|
|
|
||
---------
|
---------
|
|||
Net assets
|
|
|
||
---------
|
---------
|
|||
Called up share capital
|
|
|
||
Capital redemption reserve
|
|
|
||
Profit and loss account
|
|
|
||
---------
|
---------
|
|||
Shareholders funds
|
|
|
||
---------
|
---------
|
|||
|
Statement of Financial Position (continued)
|
|
|
Director
|
|
|
Notes to the Financial Statements
|
Plant and machinery
|
-
|
|
|
Fixtures and fittings
|
-
|
|
|
Computer equipment
|
-
|
|
|
Plant and machinery
|
Fixtures and fittings
|
Computer equipment
|
Total
|
|
£
|
£
|
£
|
£
|
|
Cost
|
||||
At 1 March 2019
|
|
|
|
|
Additions
|
–
|
–
|
|
|
--------
|
----
|
-------
|
--------
|
|
At 29 February 2020
|
|
|
|
|
--------
|
----
|
-------
|
--------
|
|
Depreciation
|
||||
At 1 March 2019
|
|
|
|
|
Charge for the year
|
|
|
|
|
--------
|
----
|
-------
|
--------
|
|
At 29 February 2020
|
|
|
|
|
--------
|
----
|
-------
|
--------
|
|
Carrying amount
|
||||
At 29 February 2020
|
|
|
|
|
--------
|
----
|
-------
|
--------
|
|
At 28 February 2019
|
|
|
|
|
--------
|
----
|
-------
|
--------
|
|
2020
|
2019
|
|
£
|
£
|
|
Trade debtors
|
–
|
|
Other debtors
|
|
|
---------
|
---------
|
|
|
|
|
---------
|
---------
|
|
2020
|
2019
|
|
£
|
£
|
|
Trade creditors
|
|
–
|
Social security and other taxes
|
|
|
Other creditors
|
|
|
--------
|
--------
|
|
|
|
|
--------
|
--------
|
|
2020 | 2019 | ||
£ | £ | ||
Advances |
|
|
|
Repayments |
|
|
|
Balance owed to/(from) company | 128,873 | 108,640 | |
1 March 2018
|
28 February 2019
|
|||||
As previously stated
|
Effect of transition
|
FRS 102 (as restated)
|
As previously stated
|
Effect of transition
|
FRS 102 (as restated)
|
|
£
|
£
|
£
|
£
|
£
|
£
|
|
Fixed assets
|
|
–
|
|
|
–
|
|
Current assets
|
|
–
|
|
|
–
|
|
Creditors: amounts falling due within one year
|
(
|
–
|
(
|
(
|
–
|
(
|
---------
|
----
|
---------
|
---------
|
----
|
---------
|
|
Net current assets
|
|
–
|
|
|
–
|
|
---------
|
----
|
---------
|
---------
|
----
|
---------
|
|
Total assets less current liabilities
|
|
–
|
|
|
–
|
|
Provisions
|
–
|
(
|
(
|
–
|
(
|
(
|
---------
|
-------
|
---------
|
---------
|
-------
|
---------
|
|
Net assets
|
|
(
|
|
|
(
|
|
---------
|
-------
|
---------
|
---------
|
-------
|
---------
|
|
---------
|
-------
|
---------
|
---------
|
-------
|
---------
|
|
Capital and reserves
|
|
(
|
|
|
(
|
|
---------
|
-------
|
---------
|
---------
|
-------
|
---------
|
|