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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2019 | 2018 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 2 |
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Tangible Assets | 3 |
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CURRENT ASSETS | |||||
Stocks | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 6 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 528 | 358 | |||
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Goodwill | |||
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£ | |||
Cost | |||
As at |
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As at |
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Net Book Value | |||
As at |
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As at |
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Motor Vehicles | Fixtures & Fittings | Total | |
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£ | £ | £ | |
Cost | |||
As at |
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As at |
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Depreciation | |||
As at |
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As at |
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Net Book Value | |||
As at |
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As at |
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2019 | 2018 | ||
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£ | £ | ||
Stock - materials and work in progress | 16,120 | 13,103 | |
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2019 | 2018 | ||
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£ | £ | ||
Trade creditors |
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Corporation tax |
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2019 | 2018 | ||
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£ | £ | ||
Directors loan account |
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2019 | 2018 | ||
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Allotted, Called up and fully paid |
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2019 | 2018 | ||
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£ | £ | ||
On equity shares: | |||
Final dividend paid |
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4,000 | 10,000 | ||