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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
2019 | 2018 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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NET LIABILITIES |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Share premium account |
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Other reserves |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (3,434) | (1,500) | |||
Director
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2019 | 2018 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Other debtors |
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Amounts owed by group undertakings |
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2019 | 2018 | ||
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£ | £ | ||
Trade creditors |
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Other creditors |
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Amounts owed to group undertakings |
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As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
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£ | £ | £ | £ | £ | |
Mr Sergey Kazachenko |
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