|
|
For the year ended
|
|
|
Abridged Financial Statements
|
Contents
|
Page
|
Abridged statement of financial position
|
1
|
Notes to the abridged financial statements
|
3
|
|
Abridged Statement of Financial Position
|
2019
|
2018
|
|
Note
|
£
|
£
|
Tangible assets
|
4
|
|
|
Investments
|
5
|
|
|
--------
|
--------
|
||
|
|
||
Debtors
|
|
|
Cash at bank and in hand
|
|
|
--------
|
--------
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
--------
|
--------
|
|
Net current assets/(liabilities)
|
|
(
|
--------
|
--------
|
|
Total assets less current liabilities
|
|
|
Provisions
|
|
|
--------
|
--------
|
|
Net assets
|
|
|
--------
|
--------
|
|
|
Abridged Statement of Financial Position (continued)
|
2019
|
2018
|
|
Note
|
£
|
£
|
Called up share capital
|
|
|
Profit and loss account
|
|
|
--------
|
--------
|
|
Shareholders funds
|
|
|
--------
|
--------
|
|
|
Director
|
|
Notes to the Abridged Financial Statements
|
Plant and machinery
|
-
|
|
|
Motor Vehicles
|
-
|
|
|
Office equipment
|
-
|
15% reducing balance
|
|
£
|
|
Cost
|
|
At 1 May 2018 and 30 April 2019
|
|
--------
|
|
Depreciation
|
|
At 1 May 2018
|
|
Charge for the year
|
|
--------
|
|
At 30 April 2019
|
|
--------
|
|
Carrying amount
|
|
At 30 April 2019
|
32,079
|
--------
|
|
At 30 April 2018
|
41,010
|
--------
|
|
£
|
|
Cost
|
|
At 1 May 2018 and 30 April 2019
|
|
----
|
|
Impairment
|
|
At 1 May 2018 and 30 April 2019
|
–
|
----
|
|
Carrying amount
|
|
At 30 April 2019
|
|
----
|
|
At 30 April 2018
|
|
----
|
|