|
|
For the year ended
|
|
|
Statement of Financial Position
|
2019
|
2018
|
|||
Note
|
£
|
£
|
£
|
£
|
Tangible assets
|
4
|
|
|
||
Debtors
|
5
|
|
–
|
||
Cash at bank and in hand
|
|
|
|||
--------
|
-------
|
||||
|
|
||||
Creditors: amounts falling due within one year
|
6
|
|
|
||
---------
|
---------
|
||||
Net current liabilities
|
|
|
|||
---------
|
---------
|
||||
Total assets less current liabilities
|
|
|
|||
Creditors: amounts falling due after more than one year
|
7
|
|
|
||
Taxation including deferred tax
|
|
|
||
---------
|
---------
|
|||
Net assets
|
|
|
||
---------
|
---------
|
|||
Called up share capital
|
|
|
||
Non-distributable revaluation reserve
|
|
|
||
Profit and loss account
|
|
|
||
---------
|
---------
|
|||
Shareholders funds
|
|
|
||
---------
|
---------
|
|||
|
Statement of Financial Position (continued)
|
|
Director
|
|
Notes to the Financial Statements
|
Land and buildings
|
|
£
|
|
Cost or valuation
|
|
At 1 May 2018
|
|
Additions
|
|
Revaluations
|
(
|
---------
|
|
At 30 April 2019
|
|
---------
|
|
Depreciation
|
|
At 1 May 2018 and 30 April 2019
|
–
|
---------
|
|
Carrying amount
|
|
At 30 April 2019
|
|
---------
|
|
At 30 April 2018
|
|
---------
|
|
2019
|
2018
|
|
£
|
£
|
|
Other debtors
|
|
–
|
--------
|
----
|
|
2019
|
2018
|
|
£
|
£
|
|
Bank loans and overdrafts
|
|
|
Trade creditors
|
|
|
Social security and other taxes
|
|
|
Other creditors
|
|
|
---------
|
---------
|
|
|
|
|
---------
|
---------
|
|
2019
|
2018
|
|
£
|
£
|
|
Bank loans and overdrafts
|
|
|
---------
|
---------
|
|
2019 | 2018 | ||
£ | £ | ||
Advances made during the year | 23,625 | 1,665 | |
Repayments made during the year | 2,100 | 1,665 | |
Amount owed to/(by) the company | 21,390 | (135) | |