|
|
|
|
Statement of Financial Position
|
2018
|
2017
|
||
Note
|
£
|
£
|
£
|
Investments
|
4
|
|
|
|
Debtors
|
5
|
|
|
|
Cash at bank and in hand
|
|
|
||
---------
|
---------
|
|||
|
|
|||
Creditors: amounts falling due within one year
|
6
|
(
|
(
|
|
------------
|
------------
|
|||
Net current liabilities
|
(
|
(
|
||
---------
|
---------
|
|||
Total assets less current liabilities
|
(
|
(
|
||
---------
|
---------
|
|||
Net liabilities
|
(
|
(
|
||
---------
|
---------
|
|||
Called up share capital
|
|
|
|
Profit and loss account
|
(
|
(
|
|
---------
|
---------
|
||
Shareholders deficit
|
(
|
(
|
|
---------
|
---------
|
||
|
Statement of Financial Position (continued)
|
|
Director
|
|
Notes to the Accounts
|
Other investments other than loans
|
|
£
|
|
Cost
|
|
At 1 September 2017
|
|
Revaluations
|
(
|
---------
|
|
At 31 August 2018
|
|
---------
|
|
Impairment
|
|
At 1 September 2017 and 31 August 2018
|
–
|
---------
|
|
Carrying amount
|
|
At 31 August 2018
|
|
---------
|
|
At 31 August 2017
|
|
---------
|
|
2018
|
2017
|
|
£
|
£
|
|
Other debtors
|
|
|
---------
|
---------
|
|
2018
|
2017
|
|
£
|
£
|
|
Other creditors
|
|
|
------------
|
------------
|
|