|
|
|
|
Statement of Financial Position
|
2018
|
2017
|
||
Note
|
£
|
£
|
£
|
Tangible assets
|
5
|
|
|
|
Debtors
|
6
|
|
|
|
Cash at bank and in hand
|
|
|
||
--------
|
--------
|
|||
|
|
|||
Creditors: amounts falling due within one year
|
7
|
|
|
|
------------
|
------------
|
|||
Net current liabilities
|
|
|
||
------------
|
------------
|
|||
Total assets less current liabilities
|
(
|
(
|
||
---------
|
---------
|
|||
Net liabilities
|
(
|
(
|
||
---------
|
---------
|
|||
Called up share capital
|
|
|
|
Profit and loss account
|
(
|
(
|
|
---------
|
---------
|
||
Shareholders deficit
|
(
|
(
|
|
---------
|
---------
|
||
|
|
Director
|
|
|
Notes to the Financial Statements
|
Fixtures and fittings
|
-
|
|
|
Motor vehicles
|
-
|
|
|
Equipment
|
-
|
15% reducing balance
|
|
Land and buildings
|
Fixtures and fittings
|
Motor vehicles
|
Equipment
|
Total
|
|
£
|
£
|
£
|
£
|
£
|
|
Cost
|
|||||
At 22nd March 2017 and 21st March 2018
|
|
|
|
1,011
|
|
------------
|
---------
|
--------
|
-------
|
------------
|
|
Depreciation
|
|||||
At 22nd March 2017
|
–
|
|
|
152
|
|
Charge for the year
|
–
|
|
|
129
|
|
------------
|
---------
|
--------
|
-------
|
------------
|
|
At 21st March 2018
|
–
|
|
|
281
|
|
------------
|
---------
|
--------
|
-------
|
------------
|
|
Carrying amount
|
|||||
At 21st March 2018
|
|
|
|
730
|
|
------------
|
---------
|
--------
|
-------
|
------------
|
|
At 21st March 2017
|
|
|
|
859
|
|
------------
|
---------
|
--------
|
-------
|
------------
|
|
2018
|
2017
|
|
£
|
£
|
|
Trade debtors
|
|
|
--------
|
--------
|
|
2018
|
2017
|
|
£
|
£
|
|
Bank loans and overdrafts
|
|
–
|
Trade creditors
|
|
|
Social security and other taxes
|
|
|
Other creditors
|
|
|
------------
|
------------
|
|
|
|
|
------------
|
------------
|
|