|
|
|
|
Statement of Financial Position
|
2019
|
2018
|
||
Note
|
£
|
£
|
£
|
Tangible assets
|
6
|
|
|
|
Debtors
|
7
|
(
|
|
|
Cash at bank and in hand
|
|
|
||
---------
|
--------
|
|||
|
|
|||
Creditors: amounts falling due within one year
|
8
|
|
|
|
---------
|
--------
|
|||
Net current assets
|
|
|
||
---------
|
--------
|
|||
Total assets less current liabilities
|
|
|
||
---------
|
--------
|
|||
Called up share capital
|
|
|
|
Profit and loss account
|
|
|
|
---------
|
--------
|
||
Shareholders funds
|
|
|
|
---------
|
--------
|
||
|
|
Director
|
|
|
Notes to the Financial Statements
|
Equipment
|
-
|
|
|
2019
|
2018
|
|
£
|
£
|
|
Dividends on equity shares relating to line 1 in the shares issued page of cdb
|
44,083
|
73,446
|
--------
|
--------
|
|
Equipment
|
Total
|
|
£
|
£
|
|
Cost
|
||
At 1 June 2018
|
|
|
Additions
|
|
|
Disposals
|
(
|
(
|
-------
|
-------
|
|
At 31 May 2019
|
|
|
-------
|
-------
|
|
Depreciation
|
||
At 1 June 2018
|
|
|
Charge for the year
|
|
|
Disposals
|
(
|
(
|
-------
|
-------
|
|
At 31 May 2019
|
|
|
-------
|
-------
|
|
Carrying amount
|
||
At 31 May 2019
|
|
|
-------
|
-------
|
|
At 31 May 2018
|
|
|
-------
|
-------
|
|
2019
|
2018
|
|
£
|
£
|
|
Trade debtors
|
(
|
–
|
Other debtors
|
–
|
|
----
|
-------
|
|
(
|
|
|
----
|
-------
|
|
2019
|
2018
|
|
£
|
£
|
|
Corporation tax
|
|
|
Social security and other taxes
|
|
|
Credit Card
|
(
|
(
|
Other creditors
|
|
–
|
--------
|
--------
|
|
|
|
|
--------
|
--------
|
|
2019
|
||||
Balance brought forward
|
Advances/ (credits) to the director
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
|
(
|
–
|
|
-------
|
-------
|
----
|
||
2018
|
||||
Balance brought forward
|
Advances/ (credits) to the director
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
–
|
|
|
|
----
|
-------
|
-------
|
||