|
|
|
|
Statement of Financial Position |
2019 |
2018 |
|
Note |
£ |
£ |
Cash at bank and in hand |
|
|
Creditors: amounts falling due within one year |
5 |
|
|
------- |
------- |
||
Net current assets |
|
|
|
---- |
---- |
||
Total assets less current liabilities |
|
|
|
---- |
---- |
||
Called up share capital |
|
|
---- |
---- |
|
Shareholders funds |
|
|
---- |
---- |
|
|
|
Director |
|
|
Notes to the Financial Statements |
2019 |
2018 |
|
£ |
£ |
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2019 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
(
|
(
|
|
---- |
-------- |
-------- |
---- |
||
2018 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
– |
(
|
(
|
|
---- |
---- |
---- |
---- |
||