|
|
|
|
STATEMENT OF FINANCIAL POSITION
|
31 Jul 20
|
||
Note
|
£
|
£
|
Tangible assets
|
4
|
|
|
Cash at bank and in hand
|
|
|
CREDITORS: amounts falling due within one year
|
5
|
|
|
---------
|
|||
NET CURRENT LIABILITIES
|
|
||
---------
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES
|
(
|
||
-------
|
|||
NET LIABILITIES
|
(
|
||
-------
|
|||
Called up share capital
|
|
|
Profit and loss account
|
(
|
|
-------
|
||
SHAREHOLDERS DEFICIT
|
(
|
|
-------
|
||
|
|
Director
|
|
|
NOTES TO THE FINANCIAL STATEMENTS
|
Short Leasehold Property
|
Fixtures & Fittings
|
Total
|
|
£
|
£
|
£
|
|
Cost
|
|||
At 16 July 2019
|
–
|
–
|
–
|
Additions
|
|
|
|
Disposals
|
–
|
(
|
(
|
---------
|
-------
|
---------
|
|
At 31 July 2020
|
|
–
|
|
---------
|
-------
|
---------
|
|
Depreciation
|
|||
At 16 July 2019 and 31 July 2020
|
–
|
–
|
–
|
---------
|
-------
|
---------
|
|
Carrying amount
|
|||
At 31 July 2020
|
|
–
|
|
---------
|
-------
|
---------
|
|
31 Jul 20
|
|
£
|
|
Trade creditors
|
|
Accruals and deferred income
|
|
Director loan accounts
|
|
Other creditors
|
156,149
|
---------
|
|
|
|
---------
|
|