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Financial Statements
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Contents
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Pages
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Officers and professional advisers
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1
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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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2
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Statement of financial position
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3 to 4
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Notes to the financial statements
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5 to 6
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Officers and Professional Advisers
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The Board of Directors
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Company Secretary
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Registered Office
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Accountants
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Chartered accountants
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Tudor House
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37a Birmingham New Road
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Wolverhampton
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West Midlands
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WV4 6BL
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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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2019
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2018
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Note
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£
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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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Stocks
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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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Creditors: amounts falling due within one year
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7
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---------
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Net Current Assets
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--------
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--------
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Total Assets Less Current Liabilities
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Creditors: amounts falling due after more than one year
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8
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--------
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--------
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Net (Liabilities)/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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--------
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--------
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Shareholders (Deficit)/Funds
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(
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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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Notes to the Financial Statements
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Fixtures and fittings
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-
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Fixtures and fittings
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Total
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£
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£
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Cost
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At 1 December 2018 and 30 November 2019
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-------
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-------
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Depreciation
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At 1 December 2018
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Charge for the year
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-------
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-------
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At 30 November 2019
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-------
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-------
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Carrying amount
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At 30 November 2019
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-------
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-------
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At 30 November 2018
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-------
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-------
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2019
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2018
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£
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£
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Other debtors
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--------
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--------
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2019
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2018
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£
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£
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Bank loans and overdrafts
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Trade creditors
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Other creditors
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--------
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--------
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--------
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--------
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2019
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2018
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£
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£
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Other creditors
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--------
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--------
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