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Financial Statements
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Contents
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Page
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Officers and professional advisers
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1
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Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
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2
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Statement of financial position
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3
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Notes to the financial statements
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4
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Officers and Professional Advisers
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Director
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Registered office
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Accountants
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Chartered Accountants
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Aisling House
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50 Stranmillis Embankment
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Belfast
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BT9 5FL
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Bankers
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4 - 8 High Street
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Belfast
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BT1 2BA
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Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position
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2020
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2019
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Note
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£
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£
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£
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Tangible assets
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5
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–
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Stocks
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–
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Cash at bank and in hand
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----
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--------
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Creditors: amounts falling due within one year
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6
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–
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----
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------------
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Net current assets/(liabilities)
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(
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----
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Total assets less current liabilities
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(
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----
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Called up share capital
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Profit and loss account
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–
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(
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----
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------------
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Shareholders funds/(deficit)
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(
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----
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Director
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Notes to the Financial Statements
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Renovations
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-
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Fixtures & fittings
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-
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Land and buildings
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Fixtures and fittings
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Total
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£
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£
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£
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Cost
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At 1 September 2019
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Disposals
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(
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(
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(
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--------
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---------
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---------
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At 31 August 2020
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–
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–
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–
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--------
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---------
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Depreciation
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At 1 September 2019
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Disposals
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(
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(
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(
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--------
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---------
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At 31 August 2020
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–
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–
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–
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--------
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---------
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---------
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Carrying amount
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At 31 August 2020
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–
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–
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–
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--------
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---------
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At 31 August 2019
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–
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--------
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2020
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2019
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£
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£
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Bank loans and overdrafts
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–
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Trade creditors
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–
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Social security and other taxes
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–
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Amounts owed to related parties
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–
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Other creditors
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–
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----
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–
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----
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2020
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Balance brought forward
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Advances/ (credits) to the director
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Balance outstanding
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£
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£
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£
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(
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–
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---------
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----
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2019
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Balance brought forward
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Advances/ (credits) to the director
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Balance outstanding
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£
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£
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£
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(
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(
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---------
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-------
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