|
|
|
|
Statement of Financial Position
|
2019
|
2018
|
||
Note
|
£
|
£
|
£
|
Debtors
|
5
|
|
|
|
Investments
|
6
|
|
|
|
Cash at bank and in hand
|
|
|
||
--------
|
--------
|
|||
|
|
|||
Creditors: amounts falling due within one year
|
7
|
|
|
|
--------
|
--------
|
|||
Net current liabilities
|
|
|
||
--------
|
-------
|
|||
Total assets less current liabilities
|
(
|
(
|
||
--------
|
-------
|
|||
Net liabilities
|
(
|
(
|
||
--------
|
-------
|
|||
Called up share capital
|
|
|
|
Profit and loss account
|
(
|
(
|
|
--------
|
-------
|
||
Shareholders deficit
|
(
|
(
|
|
--------
|
-------
|
||
|
|
Director
|
|
|
Notes to the Financial Statements
|
2019
|
2018
|
|
£
|
£
|
|
Trade debtors
|
|
|
Other debtors
|
|
|
--------
|
--------
|
|
|
|
|
--------
|
--------
|
|
2019
|
2018
|
|
£
|
£
|
|
Other investments
|
47,730
|
44,715
|
--------
|
--------
|
|
2019
|
2018
|
|
£
|
£
|
|
Trade creditors
|
|
|
Social security and other taxes
|
|
|
Other creditors
|
|
|
--------
|
--------
|
|
|
|
|
--------
|
--------
|
|
2019
|
|||||
Balance brought forward
|
Advances/ (credits) to the director
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
(
|
|
(
|
(
|
|
--------
|
--------
|
--------
|
--------
|
||
2018
|
|||||
Balance brought forward
|
Advances/ (credits) to the director
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
(
|
|
(
|
(
|
|
--------
|
--------
|
--------
|
--------
|
||