|
|
For the year ended
|
|
|
Statement of Financial Position
|
2019
|
2018
|
|||
Note
|
£
|
£
|
£
|
£
|
Tangible assets
|
5
|
–
|
|
||
Investments
|
6
|
|
|
||
----
|
-------
|
||||
|
|
||||
Stocks
|
|
|
|||
Debtors
|
7
|
|
|
||
Investments
|
8
|
|
|
||
Cash at bank and in hand
|
|
|
|||
------------
|
------------
|
||||
|
|
||||
Creditors: amounts falling due within one year
|
9
|
|
|
||
------------
|
------------
|
||||
Net current assets
|
|
|
|||
---------
|
---------
|
||||
Total assets less current liabilities
|
|
|
|||
---------
|
---------
|
||||
Net assets
|
|
|
|||
---------
|
---------
|
||||
Called up share capital
|
|
|
||
Profit and loss account
|
(
|
(
|
||
------------
|
------------
|
|||
Shareholders funds
|
|
|
||
------------
|
------------
|
|||
|
Statement of Financial Position (continued)
|
|
Director
|
|
Notes to the Financial Statements
|
Fixtures and fittings
|
-
|
|
|
Fixtures and fittings
|
|
£
|
|
Cost
|
|
At 1 May 2018
|
|
Disposals
|
(
|
----
|
|
At 30 April 2019
|
–
|
----
|
|
Depreciation
|
|
At 1 May 2018
|
|
Disposals
|
(
|
----
|
|
At 30 April 2019
|
–
|
----
|
|
Carrying amount
|
|
At 30 April 2019
|
–
|
----
|
|
At 30 April 2018
|
|
----
|
|
Shares in group undertakings
|
|
£
|
|
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
|
|
----
|
|
2019
|
2018
|
|
£
|
£
|
|
Trade debtors
|
|
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest
|
|
|
Other debtors
|
|
|
--------
|
-------
|
|
|
|
|
--------
|
-------
|
|
2019
|
2018
|
|
£
|
£
|
|
Other investments
|
97,381
|
105,611
|
--------
|
---------
|
|
2019
|
2018
|
|
£
|
£
|
|
Trade creditors
|
–
|
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest
|
|
|
Social security and other taxes
|
|
|
Other creditors
|
|
|
---------
|
---------
|
|
|
|
|
---------
|
---------
|
|