Contents | |
Page | |
---|---|
Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
2018 | 2017 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 3 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|||
NET LIABILITIES |
( |
( |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 4 |
|
|
||
Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS | (114,666) | (113,213) | |||
Director
|
|
2018 | 2017 | ||
---|---|---|---|
£ | £ | ||
Other taxes and social security |
|
|
|
VAT | - |
|
|
Director's loan account |
|
|
|
Amounts owed to related parties |
( |
|
|
|
|
||
2018 | 2017 | ||
---|---|---|---|
Allotted, Called up and fully paid |
|
|
|