|
|
|
|
Abridged Statement of Financial Position
|
2019
|
2018
|
||
Note
|
£
|
£
|
£
|
Tangible assets
|
4
|
|
|
|
Debtors
|
|
|
|
Cash at bank and in hand
|
|
–
|
|
---------
|
----
|
||
|
|
||
Creditors: amounts falling due within one year
|
|
|
|
---------
|
-------
|
||
Net current assets/(liabilities)
|
|
(
|
|
---------
|
---------
|
||
Total assets less current liabilities
|
|
|
|
Taxation including deferred tax
|
–
|
|
|
---------
|
---------
|
||
Net assets
|
|
|
|
---------
|
---------
|
||
Called up share capital
|
|
|
|
Non distributable reserves
|
|
|
|
Profit and loss account
|
|
|
|
---------
|
---------
|
||
Shareholders funds
|
|
|
|
---------
|
---------
|
||
|
Abridged Statement of Financial Position (continued)
|
|
Director
|
|
Notes to the Abridged Financial Statements
|
£
|
|
Cost or valuation
|
|
At 1 August 2018
|
|
Disposals
|
(
|
Revaluations
|
|
---------
|
|
At 31 July 2019
|
|
---------
|
|
Depreciation
|
|
At 1 August 2018 and 31 July 2019
|
–
|
---------
|
|
Carrying amount
|
|
At 31 July 2019
|
350,000
|
---------
|
|
At 31 July 2018
|
430,000
|
---------
|
|
2019
|
||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
(
|
|
(
|
|
-------
|
----
|
-------
|
||
2018
|
||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
(
|
–
|
(
|
|
-------
|
----
|
-------
|
||