Contents | |
Page | |
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Abridged Statement of Financial Position | 1—2 |
Notes to the Abridged Financial Statements | 3—4 |
30 June 2019 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Tangible Assets | 3 |
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CURRENT ASSETS | |||
Debtors |
( |
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Cash at bank and in hand |
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( |
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Creditors: Amounts Falling Due Within One Year |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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||
Creditors: Amounts Falling Due After More Than One Year | (261,355) | ||
NET ASSETS |
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CAPITAL AND RESERVES | |||
Called up share capital | 5 |
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Income Statement |
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SHAREHOLDERS' FUNDS | 1,119 | ||
Director
|
Total | |
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£ | |
Cost or Valuation | |
As at
|
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Additions |
|
Revaluation |
|
As at
|
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Net Book Value | |
As at
|
|
As at
|
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30 June 2019 | |
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£ | |
Bank loans and overdrafts | 261,355 |