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Statement of Financial Position | 1—2 |
Notes to the Financial Statements | 3—5 |
2018 | 2017 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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CURRENT ASSETS | |||||
Stocks | 4 |
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Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Income Statement |
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SHAREHOLDERS' FUNDS | 4,459 | 4,260 | |||
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Fixtures & Fittings |
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Fixtures & Fittings | |
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£ | |
Cost | |
As at |
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As at |
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Depreciation | |
As at |
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Provided during the period |
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As at |
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Net Book Value | |
As at |
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As at |
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2018 | 2017 | ||
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£ | £ | ||
Stock | 13,651 | 11,800 | |
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2018 | 2017 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Other debtors | 2,936 | 911 | |
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2018 | 2017 | ||
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£ | £ | ||
Trade creditors |
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Bank loans and overdrafts |
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Other creditors | 665 | 646 | |
Taxation and social security | 1,327 | 1,870 | |
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As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
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£ | £ | £ | £ | £ | |
Mr Khalid Azhar |
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