|
|
|
|
Statement of Financial Position
|
2019
|
2018
|
|
Note
|
£
|
£
|
Tangible assets
|
4
|
|
|
Stocks
|
|
|
|
Debtors
|
5
|
|
–
|
Cash at bank and in hand
|
|
|
|
--------
|
--------
|
||
|
|
||
Creditors: amounts falling due within one year
|
6
|
|
|
--------
|
--------
|
||
Net current liabilities
|
|
|
|
--------
|
--------
|
||
Total assets less current liabilities
|
(
|
(
|
|
--------
|
--------
|
||
Net liabilities
|
(
|
(
|
|
--------
|
--------
|
||
Called up share capital
|
|
|
Profit and loss account
|
(
|
(
|
--------
|
--------
|
|
Shareholders deficit
|
(
|
(
|
--------
|
--------
|
|
|
Statement of Financial Position (continued)
|
|
Director
|
|
Notes to the Financial Statements
|
Equipment
|
-
|
|
|
Equipment
|
|
£
|
|
Cost
|
|
At 1 March 2018 and 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
|
|
£
|
£
|
|
Other debtors
|
|
–
|
----
|
----
|
|
2019
|
2018
|
|
£
|
£
|
|
Accruals and deferred income
|
|
|
Social security and other taxes
|
–
|
|
Director loan accounts
|
|
|
--------
|
--------
|
|
|
|
|
--------
|
--------
|
|
2019
|
||||
Balance brought forward
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
(
|
|
(
|
|
|
(
|
|
(
|
|
--------
|
-------
|
--------
|
||
(
|
|
(
|
||
--------
|
-------
|
--------
|
||
2018
|
||||
Balance brought forward
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
–
|
(
|
(
|
|
|
–
|
(
|
(
|
|
----
|
--------
|
--------
|
||
–
|
(
|
(
|
||
----
|
--------
|
--------
|
||