|
|
|
|
Statement of Financial Position
|
2020
|
2019
|
|
Note
|
£
|
£
|
Tangible assets
|
5
|
|
|
Stocks
|
–
|
|
|
Debtors
|
6
|
|
|
Cash at bank and in hand
|
|
|
|
--------
|
---------
|
||
|
|
||
Creditors: amounts falling due within one year
|
7
|
|
|
---------
|
---------
|
||
Net current (liabilities)/assets
|
(
|
|
|
--------
|
--------
|
||
Total assets less current liabilities
|
(
|
|
|
Provisions
|
–
|
|
--------
|
--------
|
|
Net (liabilities)/assets
|
(
|
|
--------
|
--------
|
|
Called up share capital
|
|
|
Profit and loss account
|
(
|
|
---------
|
--------
|
|
Shareholder (deficit)/funds
|
(
|
|
---------
|
--------
|
|
|
Statement of Financial Position (continued)
|
|
|
Director
|
|
|
Notes to the Financial Statements
|
Equipment
|
-
|
|
|
Motor vehicles
|
-
|
|
|
Web design
|
-
|
25
% straight line
|
|
Start up costs
|
-
|
25
% straight line
|
|
Equipment
|
Motor van
|
Web design
|
Start up costs
|
Total
|
|
£
|
£
|
£
|
£
|
£
|
|
Cost
|
|||||
At 1 June 2019
|
|
|
2,540
|
–
|
|
Additions
|
|
|
–
|
6,681
|
|
-------
|
-------
|
-------
|
-------
|
--------
|
|
At 31 May 2020
|
|
|
2,540
|
6,681
|
|
-------
|
-------
|
-------
|
-------
|
--------
|
|
Depreciation
|
|||||
At 1 June 2019
|
|
|
477
|
–
|
|
Charge for the year
|
|
|
636
|
836
|
|
-------
|
-------
|
-------
|
-------
|
--------
|
|
At 31 May 2020
|
|
|
1,113
|
836
|
|
-------
|
-------
|
-------
|
-------
|
--------
|
|
Carrying amount
|
|||||
At 31 May 2020
|
|
|
1,427
|
5,845
|
|
-------
|
-------
|
-------
|
-------
|
--------
|
|
At 31 May 2019
|
|
|
2,063
|
–
|
|
-------
|
-------
|
-------
|
-------
|
--------
|
|
2020
|
2019
|
|
£
|
£
|
|
Trade debtors
|
|
|
Other debtors
|
|
|
--------
|
---------
|
|
|
|
|
--------
|
---------
|
|
2020
|
2019
|
|
£
|
£
|
|
Trade creditors
|
|
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest
|
|
|
Social security and other taxes
|
|
|
Other loans
|
|
–
|
Other creditors
|
|
|
---------
|
--------
|
|
|
|
|
---------
|
--------
|
|