|
|
|
|
Abridged Statement of Financial Position
|
2019
|
2018
|
|
Note
|
£
|
£
|
Intangible assets
|
4
|
|
|
Tangible assets
|
5
|
|
|
---------
|
---------
|
||
|
|
||
Stocks
|
|
|
Debtors
|
|
|
Cash at bank and in hand
|
|
|
---------
|
---------
|
|
|
|
|
CREDITORS: amounts falling due within one year
|
|
|
---------
|
---------
|
|
NET CURRENT ASSETS
|
|
|
---------
|
---------
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
|
CREDITORS: amounts falling due after more than one year
|
|
|
---------
|
---------
|
|
NET ASSETS/(LIABILITIES)
|
|
(
|
---------
|
---------
|
|
Called up share capital
|
|
|
Share premium account
|
|
|
Profit and loss account
|
(
|
(
|
---------
|
---------
|
|
SHAREHOLDERS FUNDS/(DEFICIT)
|
|
(
|
---------
|
---------
|
|
|
Abridged Statement of Financial Position (continued)
|
|
|
Director
|
|
|
Notes to the Abridged Financial Statements
|
Goodwill
|
-
|
10 years
|
|
Leasehold Property
|
-
|
over 10 years
|
|
Fixture & Fittings
|
-
|
over 5 years
|
|
Motor Vehicles
|
-
|
over 3 years
|
|
Equipment
|
-
|
over 3 years
|
|
£
|
|
Cost
|
|
At 1 July 2018 and 30 June 2019
|
|
------------
|
|
Amortisation
|
|
At 1 July 2018
|
|
Charge for the year
|
|
------------
|
|
At 30 June 2019
|
|
------------
|
|
Carrying amount
|
|
At 30 June 2019
|
|
------------
|
|
At 30 June 2018
|
|
------------
|
|
£
|
|
Cost
|
|
At 1 July 2018
|
|
Additions
|
|
------------
|
|
At 30 June 2019
|
|
------------
|
|
Depreciation
|
|
At 1 July 2018
|
|
Charge for the year
|
|
------------
|
|
At 30 June 2019
|
|
------------
|
|
Carrying amount
|
|
At 30 June 2019
|
110,359
|
------------
|
|
At 30 June 2018
|
186,312
|
------------
|
|