|
|
|
|
Statement of Financial Position
|
2018
|
2017
|
|
Note
|
£
|
£
|
Tangible assets
|
3
|
|
|
Debtors
|
4
|
|
|
Cash at bank and in hand
|
|
|
|
-------
|
-------
|
||
|
|
||
Creditors: amounts falling due within one year
|
5
|
|
|
--------
|
--------
|
||
Net current liabilities
|
|
|
|
--------
|
--------
|
||
Total assets less current liabilities
|
|
|
|
-------
|
-------
|
||
Net assets
|
|
|
|
-------
|
-------
|
||
Called up share capital
|
|
|
Profit and loss account
|
|
|
-------
|
-------
|
|
Shareholders funds
|
|
|
-------
|
-------
|
|
|
Statement of Financial Position (continued)
|
|
|
Director
|
|
|
Accounting Policies
|
|
Notes to the Financial Statements
|
Land and buildings
|
|
£
|
|
Cost
|
|
At 1 August 2017 and 31 July 2018
|
|
--------
|
|
Depreciation
|
|
At 1 August 2017 and 31 July 2018
|
–
|
--------
|
|
Carrying amount
|
|
At 31 July 2018
|
|
--------
|
|
At 31 July 2017
|
|
--------
|
|
2018
|
2017
|
|
£
|
£
|
|
Other debtors
|
|
|
----
|
----
|
|
2018
|
2017
|
|
£
|
£
|
|
Other creditors
|
|
|
--------
|
--------
|
|