|
|
for the year ended
|
|
|
Statement of Financial Position
|
2018
|
2017
|
|||
Note
|
£
|
£
|
£
|
£
|
Tangible assets
|
5
|
|
|
||
Stocks
|
|
|
|||
Debtors
|
6
|
|
|
||
Cash at bank and in hand
|
|
|
|||
-----------
|
-----------
|
||||
|
|
||||
Creditors: amounts falling due within one year
|
7
|
|
|
||
-----------
|
-----------
|
||||
Net current assets
|
|
|
|||
-----------
|
-----------
|
||||
Net assets
|
|
|
|||
-----------
|
-----------
|
||||
Called up share capital
|
8
|
|
|
||
Profit and loss account
|
|
|
|||
-----------
|
-----------
|
||||
Shareholders funds
|
|
|
|||
-----------
|
-----------
|
||||
|
Statement of Financial Position (continued)
|
|
|
Director
|
|
|
Notes to the Financial Statements
|
Buildings on leasehold property | - |
|
|
Plant and machinery | - |
|
|
Motor vehicles | - |
|
|
Furniture and equipment | - |
|
|
Buildings on leasehold property
|
Plant and machinery
|
Motor vehicles
|
Furniture and equipment
|
Total
|
|
£
|
£
|
£
|
£
|
£
|
|
Cost
|
|||||
At 1st June 2017
|
|
|
|
|
|
Additions
|
–
|
|
–
|
|
|
-----------
|
-----------
|
-----------
|
-----------
|
-----------
|
|
At 31st May 2018
|
|
|
|
|
|
-----------
|
-----------
|
-----------
|
-----------
|
-----------
|
|
Depreciation
|
|||||
At 1st June 2017
|
|
|
|
|
|
Charge for the year
|
|
|
–
|
|
|
-----------
|
-----------
|
-----------
|
-----------
|
-----------
|
|
At 31st May 2018
|
|
|
|
|
|
-----------
|
-----------
|
-----------
|
-----------
|
-----------
|
|
Carrying amount
|
|||||
At 31st May 2018
|
|
|
–
|
|
|
-----------
|
-----------
|
-----------
|
-----------
|
-----------
|
|
At 31st May 2017
|
|
|
–
|
|
|
-----------
|
-----------
|
-----------
|
-----------
|
-----------
|
|
2018
|
2017
|
|
£
|
£
|
|
Trade debtors
|
|
|
Deferred tax asset
|
|
|
Prepayments and accrued income
|
|
|
-----------
|
-----------
|
|
|
|
|
-----------
|
-----------
|
|
2018
|
2017
|
|
£
|
£
|
|
Trade creditors
|
|
|
Accruals and deferred income
|
|
|
Corporation tax
|
|
|
Social security and other taxes
|
|
|
Director loan accounts
|
|
|
Other creditors
|
|
|
-----------
|
-----------
|
|
|
|
|
-----------
|
-----------
|
|
2018
|
2017
|
|||
No.
|
£
|
No.
|
£
|
|
|
|
65
|
|
65
|
|
|
35
|
|
35
|
-----------
|
-----------
|
-----------
|
-----------
|
|
|
|
|
|
|
-----------
|
-----------
|
-----------
|
-----------
|
|
2018
|
2017
|
|
£
|
£
|
|
Not later than 1 year
|
–
|
|
-----------
|
-----------
|
|