|
|
|
|
Statement of Financial Position
|
30 Apr 19
|
|
Note
|
£
|
Tangible assets
|
5
|
|
Debtors
|
6
|
|
Cash at bank and in hand
|
|
|
--------
|
||
|
||
Creditors: amounts falling due within one year
|
7
|
|
---------
|
||
Net current liabilities
|
|
|
---------
|
||
Total assets less current liabilities
|
(
|
|
---------
|
||
Net liabilities
|
(
|
|
---------
|
||
Called up share capital
|
|
Share premium account
|
|
Profit and loss account
|
(
|
---------
|
|
Shareholders deficit
|
(
|
---------
|
|
|
Statement of Financial Position (continued)
|
|
|
Director
|
Director
|
|
Notes to the Financial Statements
|
Equipment
|
-
|
|
|
Equipment
|
|
£
|
|
Cost
|
|
At 11 April 2018
|
–
|
Additions
|
|
-------
|
|
At 30 April 2019
|
|
-------
|
|
Depreciation
|
|
At 11 April 2018
|
–
|
Charge for the period
|
|
-------
|
|
At 30 April 2019
|
|
-------
|
|
Carrying amount
|
|
At 30 April 2019
|
|
-------
|
|
30 Apr 19
|
|
£
|
|
Other debtors
|
|
-------
|
|
30 Apr 19
|
|
£
|
|
Trade creditors
|
|
Social security and other taxes
|
|
Other creditors - desc in a/cs
|
|
Other creditors
|
|
---------
|
|
|
|
---------
|
|
30 Apr 19
|
|||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
–
|
|
(
|
(
|
|
|
–
|
–
|
(
|
(
|
|
----
|
----
|
-------
|
-------
|
||
–
|
|
(
|
(
|
||
----
|
----
|
-------
|
-------
|
||