|
|
|
|
Abridged Statement of Financial Position
|
31 Mar 20
|
31 Jul 19
|
||
Note
|
£
|
£
|
£
|
Tangible assets
|
5
|
|
|
|
Stocks
|
6
|
|
|
|
Debtors
|
|
|
||
Cash at bank and in hand
|
|
|
||
------------
|
------------
|
|||
|
|
|||
Creditors: amounts falling due within one year
|
|
|
|
------------
|
------------
|
||
Net current assets
|
|
|
|
------------
|
------------
|
||
Total assets less current liabilities
|
|
|
|
Taxation including deferred tax
|
|
|
|
------------
|
------------
|
||
Net assets
|
|
|
|
------------
|
------------
|
||
Called up share capital
|
|
|
|
Profit and loss account
|
|
|
|
------------
|
------------
|
||
Shareholder funds
|
|
|
|
------------
|
------------
|
||
|
Abridged Statement of Financial Position (continued)
|
|
Director
|
|
Notes to the Abridged Financial Statements
|
Short leasehold property
|
-
|
over the lease term
|
|
Fixtures & Fttings
|
-
|
|
|
Equipment
|
-
|
25% reducing balance
|
|
Period from
|
||
1 Aug 19 to
|
Year to
|
|
31 Mar 20
|
31 Jul 19
|
|
£
|
£
|
|
UK current tax expense
|
|
–
|
Origination and reversal of timing differences
|
(
|
(
|
--------
|
----
|
|
Tax on profit/(loss)
|
|
(
|
--------
|
----
|
|
£
|
|
Cost
|
|
At 1 August 2019 and 31 March 2020
|
|
---------
|
|
Depreciation
|
|
At 1 August 2019
|
|
Charge for the period
|
|
---------
|
|
At 31 March 2020
|
|
---------
|
|
Carrying amount
|
|
At 31 March 2020
|
11,445
|
---------
|
|
At 31 July 2019
|
12,941
|
---------
|
|
31 Mar 20
|
31 Jul 19
|
|
£
|
£
|
|
Antique textiles,objects and works of art.
|
|
|
------------
|
------------
|
|