|
|
|
|
Statement of Financial Position |
2019 |
2018 |
|
Note |
£ |
£ |
Debtors |
5 |
|
|
Cash at bank and in hand |
|
|
|
-------- |
--------- |
||
|
|
||
Creditors: amounts falling due within one year |
6 |
|
|
-------- |
--------- |
||
Net current assets/(liabilities) |
|
(
|
|
-------- |
-------- |
||
Total assets less current liabilities |
|
(
|
|
Accruals and deferred income |
|
|
-------- |
-------- |
|
Net assets/(liabilities) |
|
(
|
-------- |
-------- |
|
Called up share capital |
|
|
Profit and loss account |
(
|
(
|
--------- |
-------- |
|
Shareholders funds/(deficit) |
|
(
|
--------- |
-------- |
|
|
|
Director |
|
|
Notes to the Financial Statements |
2019 |
2018 |
|
£ |
£ |
|
Trade debtors |
|
– |
Other debtors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2019 |
2018 |
|
£ |
£ |
|
Trade creditors |
|
– |
Social security and other taxes |
|
|
Shareholders' loan |
– |
|
Other creditors |
– |
445
|
-------- |
--------- |
|
|
|
|
-------- |
--------- |
|