Contents | |
Page | |
---|---|
Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2020 | |||
---|---|---|---|
Notes | £ | £ | |
FIXED ASSETS | |||
Tangible Assets | 3 |
|
|
|
|||
Creditors: Amounts Falling Due Within One Year | 4 |
( |
|
NET CURRENT ASSETS (LIABILITIES) |
( |
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
||
Creditors: Amounts Falling Due After More Than One Year | 5 |
|
|
NET ASSETS |
|
||
CAPITAL AND RESERVES | |||
Called up share capital | 6 |
|
|
Profit and Loss Account |
|
||
SHAREHOLDERS' FUNDS | 96,503 | ||
Director
|
|
Plant & Machinery |
|
Computer Equipment |
|
Plant & Machinery | Computer Equipment | Total | |
---|---|---|---|
£ | £ | £ | |
Cost | |||
As at
|
|
|
|
As at
|
|
|
|
Depreciation | |||
As at
|
|
|
|
Provided during the period |
|
|
|
As at
|
|
|
|
Net Book Value | |||
As at
|
|
|
|
As at
|
|
|
|
2020 | |
---|---|
£ | |
Bank loans and overdrafts |
|
|
|
2020 | |
---|---|
£ | |
Bank loans |
( |
( |
|