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Financial Statements
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Contents
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Pages
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Statement of financial position
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1
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Notes to the financial statements
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2 to 5
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Statement of Financial Position
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2019
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2018
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Note
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£
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£
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Tangible assets
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5
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Debtors
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6
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Cash at bank and in hand
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---------
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--------
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Creditors: amounts falling due within one year
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7
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(
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(
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---------
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--------
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Net current assets/(liabilities)
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(
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--------
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-------
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Total assets less current liabilities
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Provisions
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8
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(
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--------
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----
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Net assets
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--------
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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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--------
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Shareholders funds
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--------
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-------
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Director
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Notes to the Financial Statements
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Fixtures, Fittings & Equipment
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-
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25% reducing balance
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Technical Equipment
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-
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15% reducing balance
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2019
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2018
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£
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£
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Origination and reversal of timing differences
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(
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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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----
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Fixtures, Fittings & Equipment
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Technical Equipment
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Total
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£
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£
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£
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Cost
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At 1 January 2019
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1,930
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Additions
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–
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-------
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-------
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-------
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At 31 December 2019
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1,930
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-------
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-------
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Depreciation
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At 1 January 2019
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118
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Charge for the year
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254
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-------
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-------
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-------
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At 31 December 2019
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372
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-------
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-------
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-------
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Carrying amount
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At 31 December 2019
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1,558
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-------
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-------
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-------
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At 31 December 2018
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1,812
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-------
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-------
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2019
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2018
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£
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£
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Trade debtors
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Amounts owed by group undertakings and undertakings in which the company has a participating interest
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Other debtors
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---------
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--------
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2019
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2018
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£
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£
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Trade creditors
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Amounts owed to group undertakings and undertakings in which the company has a participating interest
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–
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Social security and other taxes
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–
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Other creditors
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--------
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--------
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Deferred tax (note 9)
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£
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At 1 January 2019
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Charge against provision
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(
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----
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At 31 December 2019
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(
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----
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2019
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2018
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£
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£
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Included in provisions (note 8)
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(
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----
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2019
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2018
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£
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£
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Accelerated capital allowances
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Provisions
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(
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(
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----
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(147)
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230
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----
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2019
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2018
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No.
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£
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No.
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£
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1,429
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1,429
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