|
|
|
|
Statement of Financial Position
|
2018
|
||
Note
|
£
|
£
|
Tangible assets
|
5
|
|
|
Stocks
|
|
|
Cash at bank and in hand
|
|
|
-------
|
||
|
||
Creditors: amounts falling due within one year
|
6
|
|
|
--------
|
|||
Net current liabilities
|
|
||
--------
|
|||
Total assets less current liabilities
|
|
||
----
|
|||
Net assets
|
|
||
----
|
|||
Called up share capital
|
7
|
|
|
Profit and loss account
|
|
||
----
|
|||
Shareholders funds
|
|
||
----
|
|||
|
Statement of Financial Position (continued)
|
|
|
Director
|
|
|
Notes to the Financial Statements
|
Fixtures and fittings
|
-
|
|
|
Fixtures and fittings
|
Total
|
|
£
|
£
|
|
Cost
|
||
At 1 December 2017
|
–
|
–
|
Additions
|
|
|
--------
|
--------
|
|
At 30 November 2018
|
|
|
--------
|
--------
|
|
Depreciation
|
||
At 1 December 2017
|
–
|
–
|
Charge for the period
|
|
|
--------
|
--------
|
|
At 30 November 2018
|
|
|
--------
|
--------
|
|
Carrying amount
|
||
At 30 November 2018
|
|
|
--------
|
--------
|
|
2018
|
|
£
|
|
Accruals and deferred income
|
|
Social security and other taxes
|
|
Director loan accounts
|
|
Other creditors
|
|
--------
|
|
|
|
--------
|
|
2018
|
||
No.
|
£
|
|
|
|
100
|
----
|
----
|
|
No.
|
£
|
|
At 1 December 2017
|
–
|
–
|
Issue of shares
|
|
100
|
----
|
----
|
|
At 30 November 2018
|
|
100
|
----
|
----
|
|