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Financial Statements
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Contents
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Page
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Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
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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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Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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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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Tangible assets
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7
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Debtors
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8
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Cash at bank and in hand
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Creditors: amounts falling due within one year
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9
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Net current liabilities
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--------
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Total assets less current liabilities
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-------
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Net assets
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-------
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Called up share capital
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10
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Profit and loss account
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-------
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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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Plant and machinery
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-
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Fixtures and fittings
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-
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Motor vehicles
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-
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Equipment
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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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UK current tax expense
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-------
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-------
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Tax on profit
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-------
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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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Profit on ordinary activities before taxation
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--------
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--------
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Profit on ordinary activities by rate of tax
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Effect of expenses not deductible for tax purposes
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–
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Effect of capital allowances and depreciation
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(
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--------
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Tax on profit
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2020
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2019
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£
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£
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Dividends on equity shares relating to line 1 in the shares issued page of cdb
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Plant and machinery
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Fixtures and fittings
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Motor vehicles
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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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£
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Cost
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At 1 November 2019
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–
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Additions
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–
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–
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At 31 October 2020
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Depreciation
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At 1 November 2019
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–
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Charge for the year
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-------
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--------
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At 31 October 2020
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--------
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Carrying amount
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At 31 October 2020
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--------
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At 31 October 2019
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–
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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 debtors
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–
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Other debtors
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2020
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2019
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£
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£
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Corporation tax
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Social security and other taxes
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–
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Subcontractors Control Account
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–
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Other creditors 2 - desc in a/cs
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8,450
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–
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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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1
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1
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