|
|
|
|
Balance Sheet
|
2019
|
2018
|
|
Note
|
£
|
£
|
Tangible assets
|
5
|
|
|
Stocks
|
|
|
|
Debtors
|
6
|
|
|
Cash at bank and in hand
|
|
|
|
--------
|
--------
|
||
|
|
||
Creditors: amounts falling due within one year
|
7
|
|
|
--------
|
--------
|
||
Net current liabilities
|
|
|
|
--------
|
--------
|
||
Total assets less current liabilities
|
|
|
|
Provisions
|
|
|
-------
|
-------
|
|
Net assets
|
|
|
-------
|
-------
|
|
Called up share capital
|
8
|
|
|
Profit and loss account
|
9
|
|
|
-------
|
-------
|
||
Shareholders funds
|
|
|
|
-------
|
-------
|
||
|
Director
|
|
Notes to the Financial Statements
|
Plant and machinery
|
-
|
|
|
Equipment
|
-
|
|
|
Plant and machinery
|
Equipment
|
Total
|
|
£
|
£
|
£
|
|
Cost
|
|||
At 1 March 2018
|
|
|
|
Additions
|
–
|
|
|
--------
|
-------
|
--------
|
|
At 28 February 2019
|
|
|
|
--------
|
-------
|
--------
|
|
Depreciation
|
|||
At 1 March 2018
|
|
|
|
Charge for the year
|
|
|
|
--------
|
-------
|
--------
|
|
At 28 February 2019
|
|
|
|
--------
|
-------
|
--------
|
|
Carrying amount
|
|||
At 28 February 2019
|
|
|
|
--------
|
-------
|
--------
|
|
At 28 February 2018
|
|
|
|
--------
|
-------
|
--------
|
|
2019
|
2018
|
|
£
|
£
|
|
Trade debtors
|
|
|
Other debtors
|
|
|
--------
|
-------
|
|
|
|
|
--------
|
-------
|
|
2019
|
2018
|
|
£
|
£
|
|
Trade creditors
|
|
|
Corporation tax
|
|
–
|
Social security and other taxes
|
|
–
|
Other creditors
|
|
|
--------
|
--------
|
|
|
|
|
--------
|
--------
|
|
2019
|
2018
|
|||
No.
|
£
|
No.
|
£
|
|
|
|
55.00
|
|
55.00
|
|
|
40.00
|
|
40.00
|
|
|
5.00
|
|
5.00
|
----
|
--------
|
----
|
--------
|
|
|
|
|
|
|
----
|
--------
|
----
|
--------
|
|