|
|
For the year ended
|
|
|
Abridged Statement of Financial Position
|
2020
|
2019
|
||
Note
|
£
|
£
|
£
|
Tangible assets
|
4
|
|
|
|
Debtors
|
|
|
|
Cash at bank and in hand
|
|
|
|
---------
|
-------
|
||
|
|
||
Creditors: amounts falling due within one year
|
|
|
|
----------
|
----------
|
||
Net current liabilities
|
|
|
|
----------
|
----------
|
||
Total assets less current liabilities
|
|
|
|
Taxation including deferred tax
|
|
|
|
----------
|
----------
|
||
Net assets
|
|
|
|
----------
|
----------
|
||
Called up share capital
|
|
|
|
Non-distributable reserves
|
|
|
|
Profit and loss account
|
|
|
|
----------
|
----------
|
||
Shareholders funds
|
|
|
|
----------
|
----------
|
||
|
Abridged Statement of Financial Position (continued)
|
|
Director
|
|
Notes to the Abridged Financial Statements
|
£
|
|
Cost
|
|
At 1 March 2019
|
|
Additions
|
|
----------
|
|
At 29 February 2020
|
|
----------
|
|
Depreciation
|
|
At 1 March 2019 and 29 February 2020
|
–
|
----------
|
|
Carrying amount
|
|
At 29 February 2020
|
574,786
|
----------
|
|
At 28 February 2019
|
574,300
|
----------
|
|
£
|
|
At 29 February 2020
|
|
Aggregate cost
|
320,363
|
Aggregate depreciation
|
–
|
----------
|
|
Carrying value
|
|
----------
|
|
At 28 February 2019
|
|
Aggregate cost
|
320,363
|
Aggregate depreciation
|
–
|
----------
|
|
Carrying value
|
|
----------
|
|
2020
|
||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
(
|
–
|
(
|
|
|
(
|
(
|
(
|
|
---------
|
---------
|
---------
|
||
(
|
(
|
(
|
||
---------
|
---------
|
---------
|
||
2019
|
||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
(
|
–
|
(
|
|
|
(
|
(
|
(
|
|
---------
|
---------
|
---------
|
||
(
|
(
|
(
|
||
---------
|
---------
|
---------
|
||