|
|
|
|
Statement of Financial Position
|
2020
|
2019
|
|||
Note
|
£
|
£
|
£
|
£
|
Tangible assets
|
6
|
|
|
||
Debtors
|
7
|
|
|
||
Cash at bank and in hand
|
|
|
|||
-------
|
--------
|
||||
|
|
||||
Creditors: amounts falling due within one year
|
8
|
|
|
||
--------
|
--------
|
||||
Net current liabilities
|
|
|
|||
-------
|
----
|
||||
Total assets less current liabilities
|
(
|
|
|||
-------
|
----
|
||||
Net (liabilities)/assets
|
(
|
|
|||
-------
|
----
|
||||
Called up share capital
|
9
|
|
|
||
Profit and loss account
|
(
|
|
|||
-------
|
----
|
||||
Shareholders (deficit)/funds
|
(
|
|
|||
-------
|
----
|
||||
|
Statement of Financial Position (continued)
|
|
|
Director
|
|
|
Notes to the Financial Statements
|
Fixtures and fittings
|
-
|
|
|
Equipment
|
-
|
25
% straight line
|
|
2020
|
2019
|
|
£
|
£
|
|
Dividends on equity shares
|
|
|
--------
|
--------
|
|
Fixtures and fittings
|
Equipment
|
Total
|
|
£
|
£
|
£
|
|
Cost
|
|||
At 1 April 2019
|
|
279
|
|
Additions
|
|
–
|
|
-------
|
----
|
-------
|
|
At 31 March 2020
|
|
279
|
|
-------
|
----
|
-------
|
|
Depreciation
|
|||
At 1 April 2019
|
|
70
|
|
Charge for the year
|
|
69
|
|
-------
|
----
|
-------
|
|
At 31 March 2020
|
|
139
|
|
-------
|
----
|
-------
|
|
Carrying amount
|
|||
At 31 March 2020
|
|
140
|
|
-------
|
----
|
-------
|
|
At 31 March 2019
|
|
209
|
|
-------
|
----
|
-------
|
|
2020
|
2019
|
|
£
|
£
|
|
Trade debtors
|
–
|
|
Other debtors
|
|
|
----
|
--------
|
|
|
|
|
----
|
--------
|
|
2020
|
2019
|
|
£
|
£
|
|
Accruals and deferred income
|
|
|
Corporation tax
|
|
|
Social security and other taxes
|
|
–
|
Director loan accounts
|
|
|
--------
|
--------
|
|
|
|
|
--------
|
--------
|
|
2020
|
2019
|
|||
No.
|
£
|
No.
|
£
|
|
|
|
1
|
|
1
|
----
|
----
|
----
|
----
|
|
Transaction value
|
Balance owed by/(owed to)
|
|||
2020
|
2019
|
2020
|
2019
|
|
£
|
£
|
£
|
£
|
|
Directors loan account
|
–
|
–
|
(
72)
|
(
6,024)
|
----
|
----
|
----
|
-------
|
|