|
|
For the year ended
|
|
|
Statement of Financial Position
|
2019
|
2018
|
||
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
|
(
|
(
|
||
Taxation including deferred tax
|
|
|
|
-------
|
-------
|
||
Net liabilities
|
(
|
(
|
|
-------
|
-------
|
||
|
Statement of Financial Position (continued)
|
2019
|
2018
|
||
Note
|
£
|
£
|
£
|
Called up share capital
|
8
|
|
|
|
Profit and loss account
|
(
|
(
|
||
-------
|
-------
|
|||
Shareholders deficit
|
(
|
(
|
||
-------
|
-------
|
|||
|
Director
|
|
Notes to the Financial Statements
|
Equipment
|
-
|
|
|
Equipment
|
Total
|
|
£
|
£
|
|
Cost
|
||
At 1 April 2018 and 31 March 2019
|
|
|
-------
|
-------
|
|
Depreciation
|
||
At 1 April 2018
|
|
|
Charge for the year
|
|
|
-------
|
-------
|
|
At 31 March 2019
|
|
|
-------
|
-------
|
|
Carrying amount
|
||
At 31 March 2019
|
|
|
-------
|
-------
|
|
At 31 March 2018
|
|
|
-------
|
-------
|
|
2019
|
2018
|
|
£
|
£
|
|
Trade debtors
|
|
|
Prepayments and accrued income
|
|
|
Corporation tax repayable
|
|
|
-------
|
-------
|
|
|
|
|
-------
|
-------
|
|
2019
|
2018
|
|
£
|
£
|
|
Accruals and deferred income
|
|
|
Directors Current Accounts
|
|
|
--------
|
--------
|
|
|
|
|
--------
|
--------
|
|
2019
|
2018
|
|||
No.
|
£
|
No.
|
£
|
|
|
|
100.00
|
|
100.00
|
----
|
--------
|
----
|
--------
|
|