|
|
|
|
Statement of Financial Position
|
2020
|
2019
|
|||
Note
|
£
|
£
|
£
|
£
|
Tangible assets
|
5
|
|
|
||
Debtors
|
6
|
|
|
||
Cash at bank and in hand
|
|
|
|||
--------
|
--------
|
||||
|
|
||||
Creditors: amounts falling due within one year
|
7
|
|
|
||
--------
|
--------
|
||||
Net current assets
|
|
|
|||
-------
|
-------
|
||||
Total assets less current liabilities
|
|
|
|||
-------
|
-------
|
||||
Net assets
|
|
|
|||
-------
|
-------
|
||||
Called up share capital
|
8
|
|
|
||
Profit and loss account
|
|
|
|||
-------
|
-------
|
||||
Shareholders funds
|
|
|
|||
-------
|
-------
|
||||
|
Statement of Financial Position (continued)
|
|
|
Director
|
|
|
Notes to the Financial Statements
|
Office Equipment
|
-
|
20
% straight line
|
|
Equipment
|
Total
|
|
£
|
£
|
|
Cost
|
||
At 1 April 2019 and 31 March 2020
|
|
|
-------
|
-------
|
|
Depreciation
|
||
At 1 April 2019
|
|
|
Charge for the year
|
|
|
-------
|
-------
|
|
At 31 March 2020
|
|
|
-------
|
-------
|
|
Carrying amount
|
||
At 31 March 2020
|
|
|
-------
|
-------
|
|
At 31 March 2019
|
|
|
-------
|
-------
|
|
2020
|
2019
|
|
£
|
£
|
|
Trade debtors
|
|
|
Other debtors
|
–
|
|
-------
|
-------
|
|
|
|
|
-------
|
-------
|
|
2020
|
2019
|
|
£
|
£
|
|
Accruals and deferred income
|
|
|
Corporation tax
|
|
|
Directors loan account
|
1,632
|
1,216
|
--------
|
--------
|
|
|
|
|
--------
|
--------
|
|
2020
|
2019
|
|||
No.
|
£
|
No.
|
£
|
|
|
|
100
|
|
100
|
----
|
----
|
----
|
----
|
|
Transaction value
|
Balance owed by/(owed to)
|
|||
2020
|
2019
|
2020
|
2019
|
|
£
|
£
|
£
|
£
|
|
Directors loan account
|
–
|
–
|
(
1,632)
|
(
1,216)
|
----
|
----
|
-------
|
-------
|
|