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For the Year Ended
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Financial Statements
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Contents
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Page
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements
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1
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Statement of Financial Position
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2
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Notes to the Financial Statements
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4
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position
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2020
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2019
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Note
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£
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£
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£
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Tangible assets
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5
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Debtors
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6
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Cash at bank and in hand
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--------
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--------
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Creditors: amounts falling due within one year
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7
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--------
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--------
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Net Current Assets/(Liabilities)
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(
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--------
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--------
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Total Assets Less Current Liabilities
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--------
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--------
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Net Assets
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--------
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--------
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Called up share capital
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Profit and loss account
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--------
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--------
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Shareholders Funds
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--------
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--------
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Statement of Financial Position (continued)
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Director
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Director
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Notes to the Financial Statements
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Motor vehicles
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-
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Equipment
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-
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15% straight line
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Motor vehicles
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Equipment
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Total
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£
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£
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£
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Cost
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At 1st April 2019
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59,610
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Disposals
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–
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(
8,500)
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(
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-------
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--------
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--------
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At 31st March 2020
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51,110
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-------
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--------
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--------
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Depreciation
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At 1st April 2019
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46,057
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Charge for the year
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5,156
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Disposals
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–
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(
8,500)
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(
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-------
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--------
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At 31st March 2020
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42,713
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--------
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Carrying amount
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At 31st March 2020
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8,397
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-------
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At 31st March 2019
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13,553
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--------
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2020
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2019
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£
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£
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Trade debtors
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Other debtors
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-------
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-------
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2020
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2019
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£
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£
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Corporation tax
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Other creditors
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--------
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--------
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