Contents | |
Page | |
---|---|
Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2020 | 2019 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
|
|
||
|
|
||||
CURRENT ASSETS | |||||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|||
NET LIABILITIES |
( |
( |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
|
|
||
Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS | (51,089) | (47,885) | |||
Director
|
|
Leasehold |
|
Land & Property | |
---|---|
Leasehold | |
£ | |
Cost | |
As at
|
|
As at
|
|
Depreciation | |
As at
|
|
As at
|
|
Net Book Value | |
As at
|
|
As at
|
|
2020 | 2019 | ||
---|---|---|---|
£ | £ | ||
Trade creditors |
|
( |
|
VAT |
|
|
|
Accruals and deferred income |
|
|
|
Amounts owed to related parties |
|
|
|
|
|
||
2020 | 2019 | ||
---|---|---|---|
Allotted, Called up and fully paid |
|
|
|