|
|
|
|
Statement of Financial Position
|
2019
|
2018
|
|
Note
|
£
|
£
|
Tangible assets
|
4
|
|
–
|
Debtors
|
5
|
|
|
Creditors: amounts falling due within one year
|
||
Bank loans and overdrafts
|
|
–
|
Amounts owed to group undertakings
|
|
–
|
---------
|
----
|
|
|
–
|
|
---------
|
----
|
|
Net current (liabilities)/assets
|
(
|
|
---------
|
----
|
|
Total assets less current liabilities
|
|
|
Creditors: amounts falling due after more than one year
|
||
Bank loans and overdrafts
|
|
–
|
Accruals and deferred income
|
|
–
|
---------
|
----
|
|
Net (liabilities)/assets
|
(
|
|
---------
|
----
|
|
Called up share capital
|
|
|
Profit and loss account
|
(
|
–
|
----
|
----
|
|
Shareholder (deficit)/funds
|
(
|
|
----
|
----
|
|
|
Statement of Financial Position (continued)
|
|
Director
|
|
Notes to the Financial Statements
|
Long leasehold property
|
|
£
|
|
Cost
|
|
At 1 March 2018
|
–
|
Additions
|
|
---------
|
|
At 28 February 2019
|
|
---------
|
|
Depreciation
|
|
At 1 March 2018 and 28 February 2019
|
–
|
---------
|
|
Carrying amount
|
|
At 28 February 2019
|
|
---------
|
|
At 28 February 2018
|
–
|
---------
|
|
2019
|
2018
|
|
£
|
£
|
|
Other debtors
|
|
|
-------
|
----
|
|