for the Period Ended 31 December 2020
Balance sheet | |
Notes |
As at
Notes | 2020 | 2019 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Investments: | 4 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | ( | ( | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2020
for the Period Ended 31 December 2020
2020 | 2019 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 December 2020
Total | |
---|---|
Cost | £ |
At 01 January 2020 | |
Additions | |
At 31 December 2020 | |
Depreciation | |
At 01 January 2020 | |
At 31 December 2020 | |
Net book value | |
At 31 December 2020 | |
At 31 December 2019 | |
for the Period Ended 31 December 2020
Depreciation is provided on tangible assets so as to write off the cost of valuation less any estimated residual value over their expected useful lives