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Statement of Financial Position | 1—2 |
Notes to the Financial Statements | 3—4 |
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 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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Creditors: Amounts Falling Due After More Than One Year | 5 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Income Statement |
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SHAREHOLDERS' FUNDS | 6,075 | 1,336 | |||
Director
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Freehold |
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Office and administration |
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Land & Property | |
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Freehold | |
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Cost | |
As at
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As at
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Net Book Value | |
As at
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As at
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2020 | 2019 | ||
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£ | £ | ||
Other creditors | 608 | 3,138 | |
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2020 | 2019 | ||
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£ | £ | ||
Other creditors | 25,775 | 25,775 | |
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2020 | 2019 | ||
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Allotted, Called up and fully paid |
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