2019 | 2018 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 3 |
|
|
||
|
|
||||
CURRENT ASSETS | |||||
Debtors | 4 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
Creditors: Amounts Falling Due After More Than One Year | 5 |
( |
( |
||
NET ASSETS |
( |
( |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
|
|
||
Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS | (19,950) | (19,569) | |||
|
|
Other | |
---|---|
£ | |
Cost | |
As at |
172,000 |
As at |
172,000 |
Provision | |
As at |
- |
As at |
- |
Net Book Value | |
As at |
172,000 |
As at |
172,000 |
2019 | 2018 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
Other debtors |
|
|
|
Called up share capital not paid |
|
|
|
|
|
||
Due after more than one year | |||
Other debtors |
|
|
|
|
|
||
|
|
||
2019 | 2018 | ||
---|---|---|---|
£ | £ | ||
Other creditors |
|
|
|
|
|
||
2019 | 2018 | ||
---|---|---|---|
Call Up Share Capital not Paid |
|
|
|
Amount of Allotted, Call Up Share Capital |
|
|
|