|
|
Period ended
|
|
|
Financial Statements
|
Contents
|
Page
|
Statement of financial position
|
1
|
Notes to the financial statements
|
3
|
|
Statement of Financial Position
|
2019
|
2018
|
|||
Note
|
£
|
£
|
£
|
£
|
Debtors
|
5
|
–
|
|
||
Cash at bank and in hand
|
|
|
|||
-------
|
-------
|
||||
|
|
||||
Creditors: amounts falling due within one year
|
6
|
|
|
||
--------
|
--------
|
||||
Net current liabilities
|
|
|
|||
--------
|
--------
|
||||
Total assets less current liabilities
|
(
|
(
|
|||
--------
|
--------
|
||||
Net liabilities
|
(
|
(
|
|||
--------
|
--------
|
||||
Called up share capital
|
|
|
||
Profit and loss account
|
(
|
(
|
||
--------
|
--------
|
|||
Shareholders funds
|
(
|
(
|
||
--------
|
--------
|
|||
|
Statement of Financial Position (continued)
|
|
Director
|
|
Notes to the Financial Statements
|
2019
|
2018
|
|
£
|
£
|
|
Other debtors
|
–
|
|
----
|
-------
|
|
2019
|
2018
|
|
£
|
£
|
|
Directors Loan Account
|
|
|
Other creditors
|
|
|
--------
|
--------
|
|
|
|
|
--------
|
--------
|
|