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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2021 | 2020 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 3 |
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CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 55,811 | 11,989 | |||
Director
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Listed | Unlisted | Total | |||
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£ | £ | £ | |||
Cost | |||||
As at
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8,000 | 8,712 | 16,712 | ||
Disposals | (2,000) | (2,000) | |||
As at
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6,000 | 8,712 | 14,712 | ||
Provision | |||||
As at
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- | - | - | ||
As at
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- | - | - | ||
Net Book Value | |||||
As at
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6,000 | 8,712 | 14,712 | ||
As at
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8,000 | 8,712 | 16,712 | ||
2021 | 2020 | ||
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£ | £ | ||
Due within one year | |||
Prepayments and accrued income |
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2021 | 2020 | ||
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£ | £ | ||
Sharesholders account |
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Accruals |
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2021 | 2020 | ||
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Allotted, Called up and fully paid |
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