|
|
|
|
Abridged Statement of Financial Position
|
2021
|
2020
|
|
Note
|
£
|
£
|
Tangible assets
|
5
|
|
|
Stocks
|
|
–
|
Debtors
|
|
|
Cash at bank and in hand
|
|
|
--------
|
----
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
--------
|
--------
|
|
Net current liabilities
|
|
|
--------
|
--------
|
|
Total assets less current liabilities
|
(
|
(
|
Creditors: amounts falling due after more than one year
|
–
|
|
--------
|
--------
|
|
Net liabilities
|
(
|
(
|
--------
|
--------
|
|
Called up share capital
|
|
|
Profit and loss account
|
(
|
(
|
--------
|
--------
|
|
Shareholders deficit
|
(
|
(
|
--------
|
--------
|
|
|
Abridged Statement of Financial Position (continued)
|
|
Notes to the Abridged Financial Statements
|
Office Equipment
|
-
|
25% straight line
|
|
£
|
|
Cost
|
|
At 1 February 2020
|
|
Additions
|
|
-------
|
|
At 31 January 2021
|
|
-------
|
|
Depreciation
|
|
At 1 February 2020
|
|
Charge for the year
|
|
-------
|
|
At 31 January 2021
|
|
-------
|
|
Carrying amount
|
|
At 31 January 2021
|
277
|
-------
|
|
At 31 January 2020
|
155
|
-------
|
|
2021
|
||||
Balance brought forward
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
||
C Shail
|
(
|
(
|
(
|
|
--------
|
-------
|
--------
|
||
2020
|
||||
Balance brought forward
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
||
C Shail
|
(
|
(
|
(
|
|
--------
|
-------
|
--------
|
||