Contents | |
Page | |
---|---|
Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2021 | |||
---|---|---|---|
Notes | £ | £ | |
FIXED ASSETS | |||
Tangible Assets | 3 |
|
|
|
|||
CURRENT ASSETS | |||
Debtors | 4 |
|
|
Cash at bank and in hand |
|
||
|
|||
Creditors: Amounts Falling Due Within One Year | 5 |
( |
|
NET CURRENT ASSETS (LIABILITIES) |
( |
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
||
PROVISIONS FOR LIABILITIES | |||
Deferred Taxation |
( |
||
NET LIABILITIES |
( |
||
CAPITAL AND RESERVES | |||
Called up share capital | 6 |
|
|
Profit and Loss Account |
( |
||
SHAREHOLDERS' FUNDS | (2,854) | ||
Director
|
|
2021 | |
---|---|
Office and administration |
|
|
|
Investment Properties | |
---|---|
£ | |
Cost or Valuation | |
As at
|
|
Additions | 100,865 |
Revaluation | 19,135 |
As at
|
|
Net Book Value | |
As at
|
|
As at
|
|
2021 | |
---|---|
£ | |
Due within one year | |
Other debtors |
|
|
|
2021 | |
---|---|
£ | |
Director's loan account |
|
|
|