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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—5 |
2019 | 2018 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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Investments | 5 |
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CURRENT ASSETS | |||||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | (5,116) | (130) | |||
PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation | 7 |
( |
( |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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Revaluation reserve | 9 |
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( |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 122,017 | 117,578 | |||
Director
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Motor Vehicles |
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Fixtures & Fittings |
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2019 | 2018 | ||
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Office and administration |
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Sales, marketing and distribution |
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Total | |
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£ | |
Cost | |
As at
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Additions |
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Disposals |
( |
As at
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Depreciation | |
As at
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Provided during the period |
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Disposals |
( |
As at
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Net Book Value | |
As at
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As at
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Total | |
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£ | |
Cost | |
As at
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7,000 |
Additions | 1,500 |
Revaluations | 2,232 |
As at
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10,732 |
Provision | |
As at
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537 |
Added in period | (537) |
As at
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- |
Net Book Value | |
As at
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10,732 |
As at
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6,463 |
2019 | 2018 | ||
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£ | £ | ||
The maturity of these amounts is as follows: | |||
Amounts Payable: | |||
Within one year |
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Between one and five years |
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2019 | 2018 | ||
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£ | £ | ||
Deferred tax |
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Revaluation Reserve | |
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£ | |
As at
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( |
Surplus on revaluation |
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As at
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