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For the year ended
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Financial Statements
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Contents
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Page
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Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
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1
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Statement of financial position
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2
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Notes to the financial statements
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4
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Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position
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2020
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2019
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Note
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£
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£
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£
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Tangible assets
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5
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Debtors
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6
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Cash at bank and in hand
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Creditors: amounts falling due within one year
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7
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Net current assets
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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8
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Taxation including deferred tax
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Net assets
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Statement of Financial Position (continued)
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2020
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2019
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Note
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£
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£
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£
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Called up share capital
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Profit and loss account
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Shareholders funds
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Director
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Notes to the Financial Statements
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Freehold land and property
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-
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2% Straight line less residual value
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Equipment
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-
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20% straight line
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Land and buildings
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Equipment
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Total
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£
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£
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£
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Cost
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At 1 May 2019
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34,883
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Additions
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–
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1,663
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--------
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At 30 April 2020
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36,546
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Depreciation
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At 1 May 2019
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31,375
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Charge for the year
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1,148
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At 30 April 2020
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32,523
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Carrying amount
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At 30 April 2020
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4,023
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At 30 April 2019
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3,508
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2020
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2019
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£
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£
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Trade debtors
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Other debtors
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--------
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2020
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2019
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£
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£
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Bank loans and overdrafts
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Trade creditors
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Corporation tax
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Social security and other taxes
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Other creditors
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2020
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2019
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£
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£
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Bank loans and overdrafts
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-------
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2020 | ||
£ | ||
Balance owed from/(to) the director 1 May 2019 | 13,238 | |
Monies introduced | (17,943) | |
Monies drawn | 6,705 | |
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Balance owing from/(to) the director 30 April 2020 | 2,000 | |
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