|
|
|
|
Statement of Financial Position
|
2019
|
2018
|
|
Note
|
£
|
£
|
Debtors
|
4
|
|
|
Cash at bank and in hand
|
–
|
|
|
----
|
-------
|
||
|
|
||
Creditors: amounts falling due within one year
|
5
|
|
|
--------
|
--------
|
||
Net current liabilities
|
|
|
|
--------
|
--------
|
||
Total assets less current liabilities
|
(
|
(
|
|
--------
|
--------
|
||
Net liabilities
|
(
|
(
|
|
--------
|
--------
|
||
Called up share capital
|
|
|
Share premium account
|
|
|
Profit and loss account
|
(
|
(
|
--------
|
--------
|
|
Shareholders deficit
|
(
|
(
|
--------
|
--------
|
|
|
|
Director
|
Director
|
|
Notes to the Financial Statements
|
2019
|
2018
|
|
£
|
£
|
|
Other debtors
|
|
|
----
|
----
|
|
2019
|
2018
|
|
£
|
£
|
|
Trade creditors
|
|
|
Other creditors
|
|
|
--------
|
--------
|
|
|
|
|
--------
|
--------
|
|
2019
|
||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
(
|
(
|
(
|
|
|
|
–
|
|
|
-------
|
-------
|
--------
|
||
(
|
(
|
(
|
||
-------
|
-------
|
--------
|
||
2018
|
||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
(
|
(
|
(
|
|
|
|
|
|
|
-------
|
----
|
-------
|
||
(
|
(
|
(
|
||
-------
|
----
|
-------
|
||