|
|
|
|
FINANCIAL STATEMENTS
|
Contents
|
Page
|
|
BALANCE SHEET
|
2019
|
2018
|
|
Note
|
£
|
£
|
Tangible assets
|
4
|
|
|
Cash at bank and in hand
|
|
|
Creditors: amounts falling due within one year
|
5
|
(
|
(
|
------------
|
------------
|
||
Net current liabilities
|
(
|
(
|
|
------------
|
------------
|
||
Total assets less current liabilities
|
|
|
|
Creditors: amounts falling due after more than one year
|
6
|
(
|
(
|
------------
|
------------
|
||
Net liabilities
|
(
|
(
|
|
------------
|
------------
|
||
Called up share capital
|
7
|
|
|
Profit and loss account
|
(
|
(
|
|
------------
|
------------
|
||
Shareholders deficit
|
(
|
(
|
|
------------
|
------------
|
||
|
|
Director
|
|
|
NOTES TO THE FINANCIAL STATEMENTS
|
Fixtures and fittings
|
-
|
|
|
Investment property
|
Fixtures and fittings
|
Total
|
|
£
|
£
|
£
|
|
Cost
|
|||
At 1 September 2018
|
|
|
|
Additions
|
–
|
|
|
------------
|
------------
|
------------
|
|
At 31 August 2019
|
|
|
|
------------
|
------------
|
------------
|
|
Depreciation
|
|||
At 1 September 2018
|
–
|
|
|
Charge for the year
|
–
|
|
|
------------
|
------------
|
------------
|
|
At 31 August 2019
|
–
|
|
|
------------
|
------------
|
------------
|
|
Carrying amount
|
|||
At 31 August 2019
|
|
|
|
------------
|
------------
|
------------
|
|
At 31 August 2018
|
|
|
|
------------
|
------------
|
------------
|
|
2019
|
2018
|
|
£
|
£
|
|
Bank loans and overdrafts
|
|
|
Loan account -ACS Management Solutions Limited
|
|
|
Director's loan account
|
|
|
------------
|
------------
|
|
|
|
|
------------
|
------------
|
|
2019
|
2018
|
|
£
|
£
|
|
Bank loans and overdrafts
|
|
|
------------
|
------------
|
|
2019
|
2018
|
|||
No.
|
£
|
No.
|
£
|
|
|
|
1.00
|
|
1.00
|
------------
|
------------
|
------------
|
------------
|
|