|
|
|
|
Statement of Financial Position
|
2020
|
2019
|
|
Note
|
£
|
£
|
Stocks
|
|
–
|
Cash at bank and in hand
|
|
|
-------
|
----
|
|
|
|
|
Creditors: amounts falling due within one year
|
5
|
|
–
|
-------
|
----
|
||
Net current assets
|
|
|
|
----
|
----
|
||
Total assets less current liabilities
|
|
|
|
Creditors: amounts falling due after more than one year
|
6
|
|
–
|
-------
|
----
|
||
Net (liabilities)/assets
|
(
|
|
|
-------
|
----
|
||
Called up share capital
|
|
|
Profit and loss account
|
(
|
–
|
-------
|
----
|
|
Shareholder (deficit)/funds
|
(
|
|
-------
|
----
|
|
|
Statement of Financial Position (continued)
|
|
|
Director
|
|
|
Notes to the Financial Statements
|
2020
|
2019
|
|
£
|
£
|
|
Bank loans and overdrafts
|
|
–
|
Trade creditors
|
|
–
|
Other creditors
|
|
–
|
-------
|
----
|
|
|
–
|
|
-------
|
----
|
|
2020
|
2019
|
|
£
|
£
|
|
Bank loans and overdrafts
|
|
–
|
-------
|
----
|
|