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FINANCIAL STATEMENTS
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Contents
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Pages
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OFFICERS AND PROFESSIONAL ADVISERS
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Director
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Registered office
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Accountants
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Chartered Accountants
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35 Westgate
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Huddersfield
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West Yorkshire
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HD1 1PA
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DIRECTOR'S REPORT
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Director
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CHARTERED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF
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PROFIT AND LOSS ACCOUNT
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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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Turnover
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Gross profit
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Administrative expenses
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(
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(
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Operating profit/(loss)
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(
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Other interest receivable and similar income
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–
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Interest payable and similar expenses
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(
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–
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Profit/(loss) before taxation
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5
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(
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Tax on profit/(loss)
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(
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–
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Profit/(loss) for the financial year and total comprehensive income
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(
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BALANCE SHEET
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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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Tangible assets
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6
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Debtors
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7
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–
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Cash at bank and in hand
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Creditors: amounts falling due within one year
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8
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(
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(
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Net current assets/(liabilities)
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(
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Total assets less current liabilities
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(
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Provisions
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(
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–
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Net assets/(liabilities)
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(
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Called up share capital
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10
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Profit and loss account
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(
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Shareholders funds/(deficit)
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(
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Director
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STATEMENT OF CHANGES IN SHAREHOLDERS FUNDS
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Called up share capital
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Profit and loss account
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Total
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£
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£
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£
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At 1 April 2018
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–
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Loss for the year
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(
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(
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Total comprehensive income for the year
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–
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(
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(
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At 31 March 2019
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(
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(
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Profit for the year
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Total comprehensive income for the year
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–
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Dividends paid and payable
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–
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(
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(
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Total investments by and distributions to owners
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–
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(
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(
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At 31 March 2020
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NOTES TO THE FINANCIAL STATEMENTS
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Fixtures and fittings
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-
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Computer equipment
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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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Depreciation of tangible assets
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Fixtures and fittings
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Computer equipment
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Total
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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
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–
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Additions
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At 31 March 2020
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Depreciation
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At 1 April 2019
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–
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Charge for the year
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At 31 March 2020
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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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–
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2020
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2019
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£
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£
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Trade debtors
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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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Accruals and deferred income
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Corporation tax
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–
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Social security and other taxes
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Director loan accounts
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Other creditors
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2020
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2019
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£
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£
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Included in provisions
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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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Accelerated capital allowances
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–
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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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2,000
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2,000
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