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For the Year Ended
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Financial Statements
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Contents
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Pages
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Officers and Professional Advisers
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1
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Statement of Financial Position
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2 to 3
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Notes to the Financial Statements
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4 to 6
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Officers and Professional Advisers
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Director
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Registered Office
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England
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Accountants
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Chartered accountants
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The Beehive
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Lions Drive
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Shadsworth Business Park
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Blackburn
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BB1 2QS
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Statement of Financial Position
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2020
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2019
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Note
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£
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£
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Tangible assets
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4
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–
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Debtors
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5
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Cash at bank and in hand
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---------
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---------
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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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---------
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Net current assets
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--------
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Total assets less current liabilities
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Taxation including deferred tax
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(
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–
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---------
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--------
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Net assets
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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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Shareholders funds
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Statement of Financial Position (continued)
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Director
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Notes to the Financial Statements
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Motor vehicles
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-
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Motor vehicles
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Total
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£
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£
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Cost
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At 1 April 2019
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–
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–
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Additions
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--------
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--------
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At 31 March 2020
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--------
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Depreciation
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At 1 April 2019
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–
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–
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Charge for the year
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--------
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--------
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At 31 March 2020
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--------
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Carrying amount
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At 31 March 2020
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--------
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At 31 March 2019
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–
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–
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2020
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2019
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£
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£
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Trade debtors
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Amounts owed by group undertakings and undertakings in which the company has a participating interest
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–
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Other debtors
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--------
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2020
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2019
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£
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£
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Trade creditors
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Amounts owed to group undertakings and undertakings in which the company has a participating interest
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–
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Social security and other taxes
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Other creditors
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