|
|
|
|
Statement of Financial Position
|
2018
|
2017
|
|
Note
|
£
|
£
|
Tangible assets
|
4
|
|
–
|
Cash at bank and in hand
|
|
|
Creditors: amounts falling due within one year
|
5
|
|
|
---------
|
---------
|
||
Net current (liabilities)/assets
|
(
|
|
|
---------
|
----
|
||
Total assets less current liabilities
|
(
|
|
|
----
|
----
|
||
Net (liabilities)/assets
|
(
|
|
|
----
|
----
|
||
Called up share capital
|
|
|
Profit and loss account
|
(
|
–
|
----
|
----
|
|
Shareholders (deficit)/funds
|
(
|
|
----
|
----
|
|
|
|
Director
|
Director
|
|
Notes to the Financial Statements
|
Property development
|
|
£
|
|
Cost
|
|
At 1 December 2017
|
–
|
Additions
|
|
---------
|
|
At 30 November 2018
|
|
---------
|
|
Depreciation
|
|
At 1 December 2017 and 30 November 2018
|
–
|
---------
|
|
Carrying amount
|
|
At 30 November 2018
|
|
---------
|
|
At 30 November 2017
|
–
|
---------
|
|
2018
|
2017
|
|
£
|
£
|
|
Other creditors
|
|
|
---------
|
---------
|
|
2018
|
||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
(
|
–
|
(
|
|
|
–
|
(
|
(
|
|
---------
|
---------
|
---------
|
||
(
|
(
|
(
|
||
---------
|
---------
|
---------
|
||
2017
|
||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
–
|
(
|
(
|
|
|
–
|
–
|
–
|
|
----
|
---------
|
---------
|
||
–
|
(
|
(
|
||
----
|
---------
|
---------
|
||