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FINANCIAL STATEMENTS
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Contents
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Pages
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BALANCE SHEET
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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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Tangible assets
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4
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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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5
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Net current liabilities
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Total assets less current liabilities
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(
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(
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Net liabilities
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(
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(
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Called up share capital
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6
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Profit and loss account
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(
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(
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Shareholders deficit
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(
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(
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NOTES TO THE FINANCIAL STATEMENTS
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Freehold property
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£
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Cost
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At 1 January 2019
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Additions
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At 31 December 2019
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Depreciation
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At 1 January 2019 and 31 December 2019
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–
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Carrying amount
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At 31 December 2019
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At 31 December 2018
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2019
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2018
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£
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£
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Accruals and deferred income
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Other creditors
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30,000
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30,000
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Directors' loan account
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45,467
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45,949
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2019
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2018
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No.
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£
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No.
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£
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1.00
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1.00
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