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Financial Statements
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Contents
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Page
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Statement of Financial Position
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1
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Notes to the Financial Statements
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3
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Statement of Financial Position
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2019
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2018
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Note
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£
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£
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£
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Tangible assets
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6
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Investments
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7
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Debtors
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8
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Cash at bank and in hand
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Creditors: amounts falling due within one year
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9
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Net Current Assets
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Total Assets Less Current Liabilities
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Taxation including deferred tax
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Net Assets
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Called up share capital
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Other reserves
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Profit and loss account
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Shareholders Funds
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Statement of Financial Position (continued)
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Director
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Notes to the Financial Statements
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Fixtures and furniture
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-
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Motor vehicles
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-
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Office equipment
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-
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2019
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2018
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£
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£
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UK current tax expense
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Adjustments in respect of prior periods
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(
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(
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Total current tax
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Origination and reversal of timing differences
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-------
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Tax on profit
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Fixtures and furniture
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Motor vehicles
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Office equipment
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Total
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£
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£
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£
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£
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Cost
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At 1 March 2018
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Additions
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–
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–
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At 28 February 2019
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Depreciation
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At 1 March 2018
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Charge for the year
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--------
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At 28 February 2019
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--------
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Carrying amount
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At 28 February 2019
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At 28 February 2018
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Other investments other than loans
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£
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Cost
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At 1 March 2018 and 28 February 2019
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Impairment
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At 1 March 2018 and 28 February 2019
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–
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Carrying amount
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At 28 February 2019
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At 28 February 2018
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2019
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2018
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£
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£
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Trade debtors
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Prepayments and accrued income
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Other debtors
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2019
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2018
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£
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£
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Trade creditors
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–
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Accruals and deferred income
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Corporation tax
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Social security and other taxes
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Director loan accounts
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Other creditors - Amounts due to clients
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692,284
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1,094,044
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Other creditors
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2019
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2018
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£
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£
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Included in provisions
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