Contents | |
Page | |
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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3 |
2020 | 2019 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 3 |
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CURRENT ASSETS | |||||
Debtors |
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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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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 4 |
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Capital redemption reserve |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 348,969 | 348,969 | |||
Director
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Total | |
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£ | |
Cost | |
As at
|
1,755,928 |
As at
|
1,755,928 |
Provision | |
As at
|
504,000 |
As at
|
504,000 |
Net Book Value | |
As at
|
1,251,928 |
As at
|
1,251,928 |
2020 | 2019 | ||
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Called Up Share Capital not Paid |
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Called Up Share Capital has been paid up | 4 | 4 | |
Amount of Allotted, Called Up Share Capital |
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