|
|
|
|
Financial Statements
|
Contents
|
Page
|
Statement of financial position
|
1
|
Notes to the financial statements
|
3
|
|
Statement of Financial Position
|
2021
|
2020
|
||
Note
|
£
|
£
|
£
|
Debtors
|
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
|
(
|
(
|
||
-------
|
----
|
|||
|
Statement of Financial Position (continued)
|
2021
|
2020
|
||
Note
|
£
|
£
|
£
|
Called up share capital
|
6
|
|
|
|
Profit and loss account
|
(
|
(
|
||
-------
|
----
|
|||
Shareholders deficit
|
(
|
(
|
||
-------
|
----
|
|||
|
|
Director
|
|
|
Notes to the Financial Statements
|
2021
|
2020
|
|
£
|
£
|
|
Trade debtors
|
|
–
|
Other debtors
|
|
–
|
---------
|
----
|
|
|
–
|
|
---------
|
----
|
|
2021
|
2020
|
|
£
|
£
|
|
Trade creditors
|
|
–
|
Social security and other taxes
|
|
–
|
Other creditors
|
|
|
------------
|
----
|
|
|
|
|
------------
|
----
|
|
2021
|
2020
|
|||
No.
|
£
|
No.
|
£
|
|
|
1,000
|
1,000
|
1,000
|
1,000
|
-------
|
-------
|
-------
|
-------
|
|
2021
|
2020
|
|||
No.
|
£
|
No.
|
£
|
|
|
|
2
|
|
2
|
----
|
----
|
----
|
----
|
|