Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
2019 | 2018 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Creditors: Amounts Falling Due Within One Year | 3 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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NET ASSETS |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 4 |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (27,160) | (27,160) | |||
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Unlisted | Other | Total | |||
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£ | £ | £ | |||
Cost | |||||
As at |
399,999 | - | 399,999 | ||
As at |
399,999 | - | 399,999 | ||
Provision | |||||
As at |
- | 399,999 | 399,999 | ||
As at |
- | 399,999 | 399,999 | ||
Net Book Value | |||||
As at |
399,999 | (399,999) | - | ||
As at |
399,999 | (399,999) | - | ||
2019 | 2018 | ||
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£ | £ | ||
Trade creditors |
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Accruals and deferred income |
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2019 | 2018 | ||
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Allotted, Called up and fully paid |
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