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For the year ended
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Financial Statements
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Contents
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Page
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Officers and professional advisers
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1
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Statement of financial position
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2
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Notes to the financial statements
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4
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Officers and Professional Advisers
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The board of directors
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Registered office
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Accountants
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Chartered Accountants
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550 Valley Road
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Basford
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Nottingham
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NG5 1JJ
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Bankers
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1 St Peters Street
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Derby
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Derbyshire
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DE1 2AE
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Statement of Financial Position
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2020
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2019
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Note
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£
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£
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£
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Intangible assets
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4
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Tangible assets
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5
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---------
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Debtors
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6
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Cash at bank and in hand
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---------
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Creditors: amounts falling due within one year
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7
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Net current assets
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Total assets less current liabilities
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Taxation including deferred tax
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Net assets
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Called up share capital
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8
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Profit and loss account
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Shareholders funds
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Statement of Financial Position (continued)
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Director
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Notes to the Financial Statements
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Goodwill
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-
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Fixtures and fittings
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-
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Equipment
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-
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25% reducing balance
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Goodwill
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£
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Cost
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At 1st January 2020 and 31st December 2020
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--------
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Amortisation
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At 1st January 2020
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Charge for the year
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--------
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At 31st December 2020
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--------
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Carrying amount
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At 31st December 2020
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--------
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At 31st December 2019
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--------
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Land and buildings
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Fixtures and fittings
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Equipment
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Total
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£
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£
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£
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£
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Cost
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At 1st January 2020
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8,842
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Additions
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–
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1,164
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---------
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-------
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At 31st December 2020
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10,006
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Depreciation
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At 1st January 2020
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–
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4,246
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Charge for the year
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–
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1,440
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---------
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At 31st December 2020
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–
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5,686
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Carrying amount
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At 31st December 2020
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4,320
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At 31st December 2019
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4,596
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2020
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2019
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£
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£
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Trade debtors
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--------
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2020
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2019
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£
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£
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Trade creditors
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Corporation tax
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Other creditors
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2020
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2019
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No.
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£
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No.
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£
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2
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2
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