|
|
|
|
STATEMENT OF FINANCIAL POSITION
|
2020
|
2019
|
|||
Note
|
£
|
£
|
£
|
£
|
Cash at bank and in hand
|
|
|
||
CREDITORS: amounts falling due within one year
|
4
|
|
|
||
----
|
----
|
||||
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
|
2020
|
2019
|
|
£
|
£
|
|
Accruals and deferred income
|
|
|
Director loan accounts
|
|
|
----
|
----
|
|
|
|
|
----
|
----
|
|