Contents | |
Page | |
---|---|
Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
2019 | 2018 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|||
NET LIABILITIES |
( |
( |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
|
|
||
Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS | (37,564) | (28,003) | |||
Director
|
|
2019 | 2018 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
Called up share capital not paid |
|
|
|
|
|
||
2019 | 2018 | ||
---|---|---|---|
£ | £ | ||
Trade creditors |
|
|
|
Accruals and deferred income |
|
|
|
Director's loan account |
|
|
|
|
|
||
2019 | 2018 | ||
---|---|---|---|
Called Up Share Capital not Paid |
|
|
|
Amount of Allotted, Called Up Share Capital |
|
|
|