|
|
FOR THE YEAR ENDED
|
|
|
FINANCIAL STATEMENTS
|
Contents
|
Page
|
Statement of financial position
|
1
|
Notes to the financial statements
|
3
|
|
STATEMENT OF FINANCIAL POSITION
|
2020
|
2019
|
|
Note
|
£
|
£
|
Tangible assets
|
4
|
|
|
Stocks
|
|
|
|
Debtors
|
5
|
|
|
Cash at bank and in hand
|
|
–
|
|
---------
|
---------
|
||
|
|
||
CREDITORS: Amounts falling due within one year
|
6
|
|
|
---------
|
---------
|
||
NET CURRENT ASSETS
|
|
|
|
---------
|
---------
|
||
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
|
|
---------
|
---------
|
||
NET ASSETS
|
|
|
|
---------
|
---------
|
||
Called up share capital
|
|
|
Profit and loss account
|
(
|
(
|
---------
|
---------
|
|
SHAREHOLDERS FUNDS
|
|
|
---------
|
---------
|
|
|
STATEMENT OF FINANCIAL POSITION (continued)
|
|
|
Director
|
|
|
NOTES TO THE FINANCIAL STATEMENTS
|
Motor vehicles
|
-
|
|
|
Equipment
|
-
|
20% straight line
|
|
Motor vehicles
|
Equipment
|
Total
|
|
£
|
£
|
£
|
|
Cost
|
|||
At 1 July 2019 and 30 June 2020
|
|
2,235
|
|
--------
|
-------
|
--------
|
|
Depreciation
|
|||
At 1 July 2019
|
|
2,234
|
|
Charge for the year
|
|
–
|
|
--------
|
-------
|
--------
|
|
At 30 June 2020
|
|
2,234
|
|
--------
|
-------
|
--------
|
|
Carrying amount
|
|||
At 30 June 2020
|
|
1
|
|
--------
|
-------
|
--------
|
|
At 30 June 2019
|
|
1
|
|
--------
|
-------
|
--------
|
|
2020
|
2019
|
|
£
|
£
|
|
Trade debtors
|
–
|
|
Other debtors
|
|
|
-------
|
---------
|
|
|
|
|
-------
|
---------
|
|
2020
|
2019
|
|
£
|
£
|
|
Bank loans and overdrafts
|
–
|
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest
|
–
|
|
Social security and other taxes
|
|
|
Other creditors
|
|
|
--------
|
---------
|
|
|
|
|
--------
|
---------
|
|