|
|
|
|
Abridged Statement of Financial Position
|
2020
|
2019
|
||
Note
|
£
|
£
|
£
|
Tangible assets
|
5
|
|
|
|
Debtors
|
|
|
|
Cash at bank and in hand
|
|
|
|
--------
|
--------
|
||
|
|
||
Creditors: amounts falling due within one year
|
|
|
|
--------
|
--------
|
||
Net current assets
|
|
|
|
-------
|
--------
|
||
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
|
Computer equipment
|
-
|
|
|
£
|
|
Cost
|
|
At 1 May 2019 and 30 April 2020
|
|
-------
|
|
Depreciation
|
|
At 1 May 2019
|
|
Charge for the year
|
|
-------
|
|
At 30 April 2020
|
|
-------
|
|
Carrying amount
|
|
At 30 April 2020
|
2,148
|
-------
|
|
At 30 April 2019
|
3,181
|
-------
|
|
2020
|
||||
Balance brought forward
|
Advances/ (credits) to the director
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
(
|
(
|
(
|
|
-------
|
-------
|
-------
|
||
2019
|
||||
Balance brought forward
|
Advances/ (credits) to the director
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
(
|
(
|
(
|
|
----
|
-------
|
-------
|
||