|
|
|
|
Statement of Financial Position
|
2020
|
2019
|
|
Note
|
€
|
€
|
Tangible assets
|
4
|
–
|
|
Debtors
|
5
|
|
|
Cash at bank and in hand
|
|
|
|
---------
|
---------
|
||
|
|
||
Creditors: amounts falling due within one year
|
6
|
–
|
|
---------
|
---------
|
||
Net current assets
|
|
|
|
---------
|
---------
|
||
Total assets less current liabilities
|
|
|
|
Creditors: amounts falling due after more than one year
|
7
|
|
|
---------
|
------------
|
||
Net liabilities
|
(
|
(
|
|
---------
|
------------
|
||
Called up share capital
|
|
|
Share premium account
|
|
|
Profit and loss account
|
(
|
(
|
---------
|
------------
|
|
Shareholders deficit
|
(
|
(
|
---------
|
------------
|
|
|
Statement of Financial Position (continued)
|
|
Director
|
|
Notes to the Financial Statements
|
Freehold property
|
Plant and machinery
|
Total
|
|
€
|
€
|
€
|
|
Cost
|
|||
At 1 January 2020
|
|
|
|
Disposals
|
(
|
(
|
(
|
------------
|
-------
|
------------
|
|
At 31 December 2020
|
–
|
–
|
–
|
------------
|
-------
|
------------
|
|
Depreciation
|
|||
At 1 January 2020
|
|
|
|
Charge for the year
|
|
–
|
|
Disposals
|
(
|
(
|
(
|
------------
|
-------
|
------------
|
|
At 31 December 2020
|
–
|
–
|
–
|
------------
|
-------
|
------------
|
|
Carrying amount
|
|||
At 31 December 2020
|
–
|
–
|
–
|
------------
|
-------
|
------------
|
|
At 31 December 2019
|
|
–
|
|
------------
|
-------
|
------------
|
|
2020
|
2019
|
|
€
|
€
|
|
Trade debtors
|
|
|
Other debtors
|
|
|
---------
|
---------
|
|
|
|
|
---------
|
---------
|
|
2020
|
2019
|
|
€
|
€
|
|
Trade creditors
|
–
|
|
Social security and other taxes
|
–
|
|
Other creditors
|
–
|
|
----
|
---------
|
|
–
|
|
|
----
|
---------
|
|
2020
|
2019
|
|
€
|
€
|
|
Bank loans and overdrafts
|
–
|
|
Other creditors
|
|
–
|
---------
|
------------
|
|
|
|
|
---------
|
------------
|
|