|
|
|
|
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
|
(
|
|
|
Creditors: amounts falling due after more than one year
|
8
|
|
|
------------
|
------------
|
||
Net liabilities
|
(
|
(
|
|
------------
|
------------
|
||
Called up share capital
|
9
|
|
|
Profit and loss account
|
(
|
(
|
|
------------
|
------------
|
||
Shareholders deficit
|
(
|
(
|
|
------------
|
------------
|
||
|
Statement of Financial Position (continued)
|
|
|
Director
|
|
|
Notes to the Financial Statements
|
Equipment
|
-
|
|
|
Equipment
|
|
£
|
|
Cost
|
|
At 1 June 2019
|
|
Additions
|
|
--------
|
|
At 31 May 2020
|
|
--------
|
|
Depreciation
|
|
At 1 June 2019
|
|
Charge for the year
|
|
--------
|
|
At 31 May 2020
|
|
--------
|
|
Carrying amount
|
|
At 31 May 2020
|
|
--------
|
|
At 31 May 2019
|
|
--------
|
|
2020
|
2019
|
|
£
|
£
|
|
Trade debtors
|
|
|
Other debtors
|
|
|
------------
|
------------
|
|
|
|
|
------------
|
------------
|
|
2020
|
2019
|
|
£
|
£
|
|
Other debtors
|
|
|
---------
|
---------
|
|
2020
|
2019
|
|
£
|
£
|
|
Trade creditors
|
|
|
Social security and other taxes
|
|
|
Other creditors
|
|
|
------------
|
------------
|
|
|
|
|
------------
|
------------
|
|
2020
|
2019
|
|
£
|
£
|
|
Other creditors
|
|
|
------------
|
------------
|
|
2020
|
2019
|
|||
No.
|
£
|
No.
|
£
|
|
|
|
10,000
|
|
10,000
|
--------
|
--------
|
--------
|
--------
|
|