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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Stocks | 3 |
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Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS/(LIABILITIES) |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 20,617 | (50,863) | |||
Director
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£ | £ | ||
Work in progress |
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£ | £ | ||
Due within one year | |||
Other debtors (Debtors < 1 year) |
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Amounts owed by associates |
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£ | £ | ||
Other creditors |
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Accruals and deferred income |
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Amounts owed to group undertakings |
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2019 | 2018 | ||
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Allotted, Called up and fully paid |
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