|
|
|
|
Statement of Financial Position
|
2019
|
2018
|
||
Note
|
£
|
£
|
£
|
Tangible assets
|
5
|
|
|
|
Cash at bank and in hand
|
|
|
|
Creditors: amounts falling due within one year
|
6
|
|
|
|
--------
|
--------
|
|||
Net current liabilities
|
|
|
||
--------
|
--------
|
|||
Total assets less current liabilities
|
(
|
(
|
||
Creditors: amounts falling due after more than one year
|
7
|
|
|
|
--------
|
--------
|
|||
Net liabilities
|
(
|
(
|
||
--------
|
--------
|
|||
Called up share capital
|
|
|
|
Profit and loss account
|
(
|
(
|
|
--------
|
--------
|
||
Shareholder deficit
|
(
|
(
|
|
--------
|
--------
|
||
|
Statement of Financial Position (continued)
|
|
|
Director
|
|
|
Notes to the Financial Statements
|
Plant and machinery
|
-
|
|
|
Equipment
|
-
|
20% reducing balance
|
|
Plant and machinery
|
Equipment
|
Total
|
|
£
|
£
|
£
|
|
Cost
|
|||
At 1 September 2018 and 31 August 2019
|
|
3,797
|
|
--------
|
-------
|
--------
|
|
Depreciation
|
|||
At 1 September 2018
|
|
2,821
|
|
Charge for the year
|
|
195
|
|
--------
|
-------
|
--------
|
|
At 31 August 2019
|
|
3,016
|
|
--------
|
-------
|
--------
|
|
Carrying amount
|
|||
At 31 August 2019
|
|
781
|
|
--------
|
-------
|
--------
|
|
At 31 August 2018
|
|
976
|
|
--------
|
-------
|
--------
|
|
2019
|
2018
|
|
£
|
£
|
|
Trade creditors
|
|
|
Other creditors
|
|
|
--------
|
--------
|
|
|
|
|
--------
|
--------
|
|
2019
|
2018
|
|
£
|
£
|
|
Other creditors
|
|
|
----
|
-------
|
|