|
|
|
|
Abridged Statement of Financial Position |
2018 |
2017 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
|
Investments |
6 |
|
|
|
-------- |
-------- |
|||
|
|
|||
Stocks |
|
|
|
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
--------- |
--------- |
||
|
|
||
Creditors: amounts falling due within one year |
|
|
|
--------- |
--------- |
||
Net current assets |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
Taxation including deferred tax |
|
|
|
--------- |
--------- |
||
Net assets |
|
|
|
--------- |
--------- |
||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
--------- |
--------- |
||
Shareholders funds |
|
|
|
--------- |
--------- |
||
|
Abridged Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Abridged Financial Statements |
Plant and Machinery |
- |
15% to 20% per annum reducing balance
|
|
Fixtures, Fittings and Equipment |
- |
20% per annum reducing balance
|
|
Motor Vehicles |
- |
25% per annum reducing balance
|
|
£ |
|
Cost |
|
At 1 April 2017 |
|
Additions |
|
Disposals |
(
|
--------- |
|
At 31 March 2018 |
|
--------- |
|
Depreciation |
|
At 1 April 2017 |
|
Charge for the year |
|
Disposals |
(
|
--------- |
|
At 31 March 2018 |
|
--------- |
|
Carrying amount |
|
At 31 March 2018 |
52,186 |
--------- |
|
At 31 March 2017 |
65,318 |
--------- |
|
£ |
|
Cost |
|
At 1 April 2017 and 31 March 2018 |
|
---- |
|
Impairment |
|
At 1 April 2017 and 31 March 2018 |
– |
---- |
|
Carrying amount |
|
At 31 March 2018 |
|
---- |
|
At 31 March 2017 |
|
---- |
|
2018 |
2017 |
|
£ |
£ |
|
Not later than 1 year |
|
|
Later than 1 year and not later than 5 years |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|