|
|
For the year ended
|
|
|
Statement of Financial Position
|
2018
|
2017
|
|||
Note
|
£
|
£
|
£
|
£
|
Tangible assets
|
5
|
–
|
|
||
Debtors
|
6
|
|
|
||
Investments
|
7
|
|
|
||
Cash at bank and in hand
|
|
|
|||
---------
|
---------
|
||||
|
|
||||
Creditors: amounts falling due within one year
|
8
|
|
|
||
---------
|
---------
|
||||
Net current assets
|
|
|
|||
---------
|
---------
|
||||
Total assets less current liabilities
|
|
|
|||
Creditors: amounts falling due after more than one year
|
9
|
–
|
|
||
---------
|
---------
|
||||
Net assets
|
|
|
|||
---------
|
---------
|
||||
Called up share capital
|
|
|
||
Profit and loss account
|
|
|
||
---------
|
---------
|
|||
Shareholders funds
|
|
|
||
---------
|
---------
|
|||
|
Statement of Financial Position (continued)
|
|
|
Director
|
|
|
Notes to the Financial Statements
|
Motor vehicles
|
-
|
|
|
Motor vehicles
|
|
£
|
|
Cost
|
|
At 1 August 2017
|
|
Disposals
|
(
|
--------
|
|
At 31 July 2018
|
–
|
--------
|
|
Depreciation
|
|
At 1 August 2017
|
|
Disposals
|
(
|
--------
|
|
At 31 July 2018
|
–
|
--------
|
|
Carrying amount
|
|
At 31 July 2018
|
–
|
--------
|
|
At 31 July 2017
|
|
--------
|
|
2018
|
2017
|
|
£
|
£
|
|
Trade debtors
|
|
|
Other debtors
|
|
|
---------
|
---------
|
|
|
|
|
---------
|
---------
|
|
2018
|
2017
|
|
£
|
£
|
|
Other investments
|
100,000
|
100,000
|
---------
|
---------
|
|
2018
|
2017
|
|
£
|
£
|
|
Trade creditors
|
|
|
Social security and other taxes
|
|
|
Other creditors
|
|
|
---------
|
---------
|
|
|
|
|
---------
|
---------
|
|
2018
|
2017
|
|
£
|
£
|
|
Other creditors
|
–
|
|
----
|
--------
|
|
2018 | 2017 | ||
£ | £ | ||
Advances |
|
|
|
Repayments |
|
|
|
Amounts due to the company | 237,354 | 284,953 | |