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Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—6 |
2019 | 2018 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Fair Value Reserve | 9 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 48,221 | 53,384 | |||
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Computer Equipment |
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Investment Properties | Computer Equipment | Total | |
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£ | £ | £ | |
Cost | |||
As at |
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Additions | 24,997 |
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Disposals |
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As at |
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Net Book Value | |||
As at |
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As at |
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Unlisted | |
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£ | |
Cost | |
As at |
50,000 |
As at |
50,000 |
Provision | |
As at |
50,000 |
As at |
50,000 |
Net Book Value | |
As at |
- |
As at |
- |
2019 | 2018 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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Deferred tax current asset | 10,550 | 9,566 | |
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2019 | 2018 | ||
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£ | £ | ||
Other taxes and social security |
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- | |
Other creditors |
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Accruals and deferred income |
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Directors' loan accounts |
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Fair Value Reserve | |
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£ | |
As at |
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As at |
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