|
|
|
|
Statement of Financial Position
|
2019
|
2018
|
||
Note
|
£
|
£
|
£
|
Stocks
|
–
|
|
|
Cash at bank and in hand
|
|
|
|
----
|
------
|
||
|
|
||
Creditors: amounts falling due within one year
|
5
|
|
|
|
--------
|
--------
|
|||
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
|
|
£
|
£
|
|
Bank loans and overdrafts
|
|
|
Other creditors
|
|
|
--------
|
--------
|
|
|
|
|
--------
|
--------
|
|