|
|
|
|
Statement of Financial Position
|
30 Jun 19
|
|
Note
|
£
|
Tangible assets
|
4
|
|
Debtors
|
5
|
|
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
|
|
Profit and loss account
|
|
----
|
|
Shareholder funds
|
|
----
|
|
|
Statement of Financial Position (continued)
|
|
Director
|
|
Notes to the Financial Statements
|
Equipment
|
-
|
|
|
Equipment
|
|
£
|
|
Cost
|
|
At 11 June 2018
|
–
|
Additions
|
|
----
|
|
At 30 June 2019
|
|
----
|
|
Depreciation
|
|
At 11 June 2018
|
–
|
Charge for the period
|
|
----
|
|
At 30 June 2019
|
|
----
|
|
Carrying amount
|
|
At 30 June 2019
|
|
----
|
|
30 Jun 19
|
|
£
|
|
Trade debtors
|
|
Other debtors
|
|
-------
|
|
|
|
-------
|
|
30 Jun 19
|
|
£
|
|
Other creditors
|
|
-------
|
|
30 Jun 19
|
||||
Balance brought forward
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
–
|
(
|
(
|
|
----
|
-------
|
-------
|
||