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FOR THE YEAR ENDED
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FINANCIAL STATEMENTS
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CONTENTS
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PAGES
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Statement of financial position
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1 to 2
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Notes to the financial statements
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3 to 4
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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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Stocks
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–
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Debtors
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4
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Cash at bank and in hand
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---------
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CREDITORS: amounts falling due within one year
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5
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(
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(
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--------
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---------
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NET CURRENT (LIABILITIES)/ASSETS
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(
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--------
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---------
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TOTAL ASSETS LESS CURRENT LIABILITIES
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(
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CREDITORS: amounts falling due after more than one year
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6
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–
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(
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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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--------
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---------
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Called up share capital
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Profit and loss account
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(
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(
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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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--------
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---------
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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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2019
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2018
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£
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£
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Trade debtors
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–
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Other debtors
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----
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-------
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----
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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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Trade creditors
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–
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Social security and other taxes
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–
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Amounts due to related companies
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–
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Other creditors
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--------
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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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Other loans
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–
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