|
|
|
|
Abridged Statement of Financial Position
|
2018
|
2017
|
||
Note
|
£
|
£
|
£
|
Tangible assets
|
5
|
|
|
|
Stocks
|
|
|
|
Debtors
|
|
|
|
Cash at bank and in hand
|
|
|
|
---------
|
-------
|
||
|
|
||
Creditors: amounts falling due within one year
|
|
|
|
---------
|
---------
|
||
Net current liabilities
|
|
|
|
---------
|
---------
|
||
Total assets less current liabilities
|
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
|
---------
|
---------
|
||
Net liabilities
|
(
|
(
|
|
---------
|
---------
|
||
Called up share capital
|
|
|
|
Profit and loss account
|
(
|
(
|
|
---------
|
---------
|
||
Shareholders deficit
|
(
|
(
|
|
---------
|
---------
|
||
|
Abridged Statement of Financial Position (continued)
|
|
Director
|
|
Notes to the Abridged Financial Statements
|
Plant and machinery
|
-
|
|
|
Fixtures and fittings
|
-
|
|
|
£
|
|
Cost
|
|
At 1 May 2017
|
|
Additions
|
|
Disposals
|
(
|
---------
|
|
At 30 April 2018
|
|
---------
|
|
Depreciation
|
|
At 1 May 2017
|
|
Charge for the year
|
|
Disposals
|
(
|
---------
|
|
At 30 April 2018
|
|
---------
|
|
Carrying amount
|
|
At 30 April 2018
|
32,399
|
---------
|
|
At 30 April 2017
|
35,349
|
---------
|
|
2018
|
||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
(
|
(
|
(
|
|
|
(
|
(
|
(
|
|
----
|
----
|
----
|
||
(
|
(
|
(
|
||
----
|
----
|
----
|
||
2017
|
||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
(
|
|
(
|
|
|
(
|
|
(339)
|
|
---------
|
---------
|
----
|
||
(
|
|
(679)
|
||
---------
|
---------
|
----
|
||