|
|
|
|
Financial Statements
|
Contents
|
Page
|
Statement of Financial Position
|
1
|
Notes to the Financial Statements
|
3
|
|
Statement of Financial Position
|
2020
|
2019
|
||
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
|
(
|
(
|
||
-------
|
----
|
|||
Net Liabilities
|
(
|
(
|
||
-------
|
----
|
|||
Called up share capital
|
|
|
|
Profit and loss account
|
(
|
(
|
|
-------
|
----
|
||
Shareholders Deficit
|
(
|
(
|
|
-------
|
----
|
||
|
Statement of Financial Position (continued)
|
|
Director
|
|
Notes to the Financial Statements
|
Office equipment
|
-
|
|
|
Equipment
|
Total
|
|
£
|
£
|
|
Cost
|
||
At 1 November 2019 and 31 October 2020
|
|
|
-------
|
-------
|
|
Depreciation
|
||
At 1 November 2019
|
|
|
Charge for the year
|
|
|
-------
|
-------
|
|
At 31 October 2020
|
|
|
-------
|
-------
|
|
Carrying amount
|
||
At 31 October 2020
|
|
|
-------
|
-------
|
|
At 31 October 2019
|
|
|
-------
|
-------
|
|
2020
|
2019
|
|
£
|
£
|
|
Other debtors
|
|
|
-------
|
-------
|
|
2020
|
2019
|
|
£
|
£
|
|
Other creditors
|
|
|
-------
|
-------
|
|