|
|
|
|
Statement of Financial Position
|
2019
|
2018
|
||
Note
|
£
|
£
|
£
|
Investments
|
4
|
|
|
|
Creditors: amounts falling due within one year
|
5
|
|
|
|
---------
|
---------
|
|||
Net current liabilities
|
|
|
||
---------
|
---------
|
|||
Total assets less current liabilities
|
(
|
(
|
||
---------
|
---------
|
|||
Net liabilities
|
(
|
(
|
||
---------
|
---------
|
|||
Called up share capital
|
6
|
|
|
|
Profit and loss account
|
(
|
(
|
||
---------
|
---------
|
|||
Shareholders deficit
|
(
|
(
|
||
---------
|
---------
|
|||
|
Director
|
|
Notes to the Financial Statements
|
Other investments other than loans
|
|
£
|
|
Cost
|
|
At 1 January 2019 and 31 December 2019
|
|
--------
|
|
Impairment
|
|
At 1 January 2019 and 31 December 2019
|
–
|
--------
|
|
Carrying amount
|
|
At 31 December 2019
|
|
--------
|
|
At 31 December 2018
|
|
--------
|
|
2019
|
2018
|
|
£
|
£
|
|
Trade creditors
|
|
|
Accruals and deferred income
|
|
|
Director loan accounts
|
|
|
Other loans
|
|
|
---------
|
---------
|
|
|
|
|
---------
|
---------
|
|
2019
|
2018
|
|||
No.
|
£
|
No.
|
£
|
|
|
10,000
|
10,000
|
10,000
|
10,000
|
--------
|
--------
|
--------
|
--------
|
|
2019
|
2018
|
|||
No.
|
£
|
No.
|
£
|
|
|
|
1,399
|
|
1,399
|
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|
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|
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|
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|
|