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Abridged Financial Statements
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Contents
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Pages
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Abridged statement of financial position
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1 to 2
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Notes to the abridged financial statements
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3 to 7
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Abridged Statement of Financial Position
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2020
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2019
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Note
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£
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£
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£
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Intangible assets
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5
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Tangible assets
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6
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Stocks
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Debtors
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Cash at bank and in hand
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--------
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--------
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Creditors: amounts falling due within one year
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Net Current Liabilities
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Total Assets Less Current Liabilities
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Creditors: amounts falling due after more than one year
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7
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Net Liabilities
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(
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(
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Called up share capital
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8
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Profit and loss account
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(
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(
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Shareholder Deficit
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(
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(
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Abridged Statement of Financial Position (continued)
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Director
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Notes to the Abridged Financial Statements
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Goodwill
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-
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Computer Equipment
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-
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Equipment
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-
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Fixtures and Fittings
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-
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15
% reducing balance
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£
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Cost
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At 1 April 2019 and 31 March 2020
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---------
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Amortisation
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At 1 April 2019
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Charge for the year
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---------
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At 31 March 2020
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---------
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Carrying amount
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At 31 March 2020
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At 31 March 2019
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Freehold Property
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Computer Equipment
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Equipment
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Fixtures and Fittings
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Total
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£
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£
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£
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£
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£
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Cost
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At 1 April 2019 and 31 March 2020
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22,479
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Depreciation
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At 1 April 2019
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–
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4,612
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Charge for the year
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–
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2,387
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---------
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At 31 March 2020
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–
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6,999
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-------
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Carrying amount
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At 31 March 2020
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15,480
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At 31 March 2019
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17,867
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2020
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2019
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No.
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£
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No.
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£
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100
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100
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----
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----
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----
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----
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2020
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2019
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£
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£
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Not later than 1 year
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Later than 1 year and not later than 5 years
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--------
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Balance as at 31 March 2020 | Repaid during the year | Advanced during the year | Balance as at 31 March 2020 | ||
£ | £ | £ | £ | ||
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858,802 | – | 44,000 | 902,802 | |