|
|
|
|
Abridged Statement of Financial Position
|
31 Jan 19
|
31 Jul 17
|
|
Note
|
£
|
£
|
Tangible assets
|
5
|
|
|
Debtors
|
|
|
Cash at bank and in hand
|
|
–
|
--------
|
--------
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
--------
|
--------
|
|
Net current liabilities
|
|
|
--------
|
--------
|
|
Total assets less current liabilities
|
|
|
----
|
----
|
|
Net assets
|
|
|
----
|
----
|
|
Called up share capital
|
|
|
Profit and loss account
|
|
|
----
|
----
|
|
Shareholders funds
|
|
|
----
|
----
|
|
|
Abridged Statement of Financial Position (continued)
|
|
|
Director
|
|
|
Notes to the Abridged Financial Statements
|
Equipment
|
-
|
|
|
£
|
|
Cost
|
|
At 1 August 2017
|
|
Additions
|
|
--------
|
|
At 31 January 2019
|
|
--------
|
|
Depreciation
|
|
At 1 August 2017
|
|
Charge for the period
|
|
--------
|
|
At 31 January 2019
|
|
--------
|
|
Carrying amount
|
|
At 31 January 2019
|
25,780
|
--------
|
|
At 31 July 2017
|
12,750
|
--------
|
|
31 Jan 19
|
|||||
Balance brought forward
|
Advances/ (credits) to the director
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
|
|
(
|
|
|
-------
|
-------
|
--------
|
----
|
||
31 Jul 17
|
|||||
Balance brought forward
|
Advances/ (credits) to the director
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
–
|
|
(
|
|
|
----
|
--------
|
--------
|
-------
|
||