Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2019 | 2018 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 3 |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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NET ASSETS |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (148,053) | (147,633) | |||
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Unlisted | |
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£ | |
Cost | |
As at |
41,348 |
As at |
41,348 |
Provision | |
As at |
- |
As at |
- |
Net Book Value | |
As at |
41,348 |
As at |
41,348 |
2019 | 2018 | ||
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£ | £ | ||
Shareholders' Loan |
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Accruals and deferred income |
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2019 | 2018 | ||
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Allotted, Called up and fully paid |
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