|
|
FOR THE YEAR ENDED
|
|
|
STATEMENT OF FINANCIAL POSITION
|
2019
|
2018
|
||
Note
|
£
|
£
|
£
|
Debtors
|
4
|
|
|
|
Cash at bank and in hand
|
|
|
||
--------
|
--------
|
|||
|
|
|||
CREDITORS: amounts falling due within one year
|
5
|
|
|
|
--------
|
--------
|
|||
NET CURRENT ASSETS
|
|
|
||
--------
|
--------
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
|
||
--------
|
--------
|
|||
NET ASSETS
|
|
|
||
--------
|
--------
|
|||
Called up share capital
|
6
|
|
|
|
Profit and loss account
|
|
|
||
--------
|
--------
|
|||
SHAREHOLDERS FUNDS
|
|
|
||
--------
|
--------
|
|||
|
Director
|
|
NOTES TO THE FINANCIAL STATEMENTS
|
2019
|
2018
|
|
£
|
£
|
|
Other debtors
|
|
|
--------
|
--------
|
|
2019
|
2018
|
|
£
|
£
|
|
Trade creditors
|
|
|
Accruals and deferred income
|
|
|
Social security and other taxes
|
–
|
|
Director loan accounts
|
|
|
Other creditors
|
|
–
|
-------
|
-------
|
|
|
|
|
-------
|
-------
|
|
2019
|
2018
|
|||
No.
|
£
|
No.
|
£
|
|
|
|
2
|
|
2
|
----
|
----
|
----
|
----
|
|