Contents | |
Page | |
---|---|
Balance Sheet | 1 |
Notes to the Financial Statements | 3—4 |
2018 | 2017 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 2 |
|
|
||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 3 |
|
( |
||
NET CURRENT ASSETS (LIABILITIES) |
|
( |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
( |
|||
Creditors: Amounts Falling Due After More Than One Year | 4 |
( |
|
||
NET ASSETS |
( |
( |
|||
Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS | (65,489) | (62,589) | |||
|
|
Freehold |
|
Motor Vehicles |
|
Fixtures & Fittings |
|
Land & Property | ||||
---|---|---|---|---|
Freehold | Motor Vehicles | Fixtures & Fittings | Total | |
£ | £ | £ | £ | |
Cost | ||||
As at |
|
|
|
|
As at |
|
|
|
|
Depreciation | ||||
As at |
|
|
|
|
Provided during the period |
|
|
|
|
As at |
|
|
|
|
Net Book Value | ||||
As at |
|
|
|
|
As at |
|
|
|
|
2018 | 2017 | ||
---|---|---|---|
£ | £ | ||
Other creditors |
|
|
|
|
|
||
2018 | 2017 | ||
---|---|---|---|
£ | £ | ||
Other creditors | 326,423 | - | |