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Financial Statements
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Contents
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Page
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Chartered accountants report to the director 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 Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position
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2021
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2020
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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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–
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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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6
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---------
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---------
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NET CURRENT ASSETS
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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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7
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---------
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---------
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NET LIABILITIES
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(
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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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2021
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2020
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Note
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£
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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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SHAREHOLDERS DEFICIT
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(
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(
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---------
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---------
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Director
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Notes to the Financial Statements
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Equipment
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-
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Equipment
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Total
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£
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£
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Cost
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At 1st April 2020
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Disposals
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(
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(
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---------
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---------
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At 31st March 2021
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–
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–
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---------
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---------
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Depreciation
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At 1st April 2020
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Disposals
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(
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(
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---------
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---------
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At 31st March 2021
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–
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–
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---------
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---------
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Carrying amount
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At 31st March 2021
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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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2021
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2020
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£
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£
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Trade creditors
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Social security and other taxes
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Other creditors
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--------
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2021
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2020
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£
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£
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Other creditors
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---------
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2021
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Balance brought forward
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Advances/ (credits) to the director
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Amounts repaid
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Balance outstanding
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£
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£
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£
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£
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(
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(
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(
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(
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–
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–
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---------
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(
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(
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(
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2020
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Balance brought forward
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Advances/ (credits) to the director
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Amounts repaid
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Balance outstanding
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£
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£
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£
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£
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(
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–
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(
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(
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–
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–
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(
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-----------
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--------
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(
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–
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(
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--------
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