|
|
for the year ended
|
|
|
Statement of Financial Position
|
2019
|
2018
|
|||
Note
|
£
|
£
|
£
|
£
|
Tangible assets
|
6
|
|
|
||
Stocks
|
|
|
|||
Debtors
|
7
|
|
|
||
Cash at bank and in hand
|
|
|
|||
--------
|
--------
|
||||
|
|
||||
Creditors: amounts falling due within one year
|
8
|
|
|
||
--------
|
--------
|
||||
Net current liabilities
|
|
|
|||
--------
|
--------
|
||||
Total assets less current liabilities
|
|
|
|||
Taxation including deferred tax
|
|
|
||
--------
|
--------
|
|||
Net assets
|
|
|
||
--------
|
--------
|
|||
Called up share capital
|
9
|
|
|
||
Capital redemption reserve
|
|
|
|||
Profit and loss account
|
|
|
|||
--------
|
--------
|
||||
Shareholders funds
|
|
|
|||
--------
|
--------
|
||||
|
Statement of Financial Position (continued)
|
|
|
Director
|
|
|
Notes to the Financial Statements
|
2019
|
2018
|
|
£
|
£
|
|
UK current tax expense
|
|
|
Origination and reversal of timing differences
|
(
|
(
|
--------
|
--------
|
|
Tax on profit
|
|
|
--------
|
--------
|
|
Buildings
|
Plant & Machinery
|
Motor Vehicles
|
Furniture & Office Equipment
|
Total
|
|
£
|
£
|
£
|
£
|
£
|
|
Cost
|
|||||
At 1st August 2018
|
|
|
|
|
|
Additions
|
–
|
|
–
|
–
|
|
--------
|
--------
|
--------
|
--------
|
---------
|
|
At 31st July 2019
|
|
|
|
|
|
--------
|
--------
|
--------
|
--------
|
---------
|
|
Depreciation
|
|||||
At 1st August 2018
|
|
|
|
|
|
Charge for the year
|
|
|
|
–
|
|
--------
|
--------
|
--------
|
--------
|
---------
|
|
At 31st July 2019
|
|
|
|
|
|
--------
|
--------
|
--------
|
--------
|
---------
|
|
Carrying amount
|
|||||
At 31st July 2019
|
|
|
|
–
|
|
--------
|
--------
|
--------
|
--------
|
---------
|
|
At 31st July 2018
|
|
|
|
–
|
|
--------
|
--------
|
--------
|
--------
|
---------
|
|
2019
|
2018
|
|
£
|
£
|
|
Trade debtors
|
|
|
--------
|
--------
|
|
2019
|
2018
|
|
£
|
£
|
|
Trade creditors
|
|
|
Accruals and deferred income
|
|
|
Corporation tax
|
|
|
Social security and other taxes
|
|
|
Director loan accounts
|
|
|
Wages creditor
|
|
|
Other creditors
|
|
|
--------
|
--------
|
|
|
|
|
--------
|
--------
|
|
2019
|
2018
|
|||
No.
|
£
|
No.
|
£
|
|
|
|
1,010.00
|
|
1,010.00
|
--------
|
----------
|
--------
|
----------
|
|
2019
|
2018
|
|
£
|
£
|
|
Not later than 1 year
|
|
|
--------
|
--------
|
|