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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
2021 | 2020 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
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Creditors: Amounts Falling Due Within One Year | 4 |
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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 | 5 |
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SHAREHOLDERS' FUNDS | 10,000 | 10,000 | |||
Director
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2021 | 2020 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Other debtors |
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2021 | 2020 | ||
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£ | £ | ||
Other creditors |
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Amounts owed to participating interests | 1,870,832 | 1,860,613 | |
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2021 | 2020 | ||
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Allotted, Called up and fully paid |
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