|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2018 |
2017 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
– |
|
||
Debtors |
6 |
|
|
||
Cash at bank and in hand |
|
|
|||
--------- |
--------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
7 |
|
|
||
--------- |
--------- |
||||
Net current assets |
|
|
|||
--------- |
--------- |
||||
Total assets less current liabilities |
|
|
|||
Taxation including deferred tax |
– |
|
||
--------- |
--------- |
|||
Net assets |
|
|
||
--------- |
--------- |
|||
Called up share capital |
|
|
||
Profit and loss account |
|
|
||
--------- |
--------- |
|||
Shareholders funds |
|
|
||
--------- |
--------- |
|||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Equipment |
- |
33% straight line |
|
Equipment |
Total |
|
£ |
£ |
|
Cost |
||
At 1 April 2017 and 31 March 2018 |
|
|
-------- |
-------- |
|
Depreciation |
||
At 1 April 2017 |
|
|
Charge for the year |
|
|
-------- |
-------- |
|
At 31 March 2018 |
|
|
-------- |
-------- |
|
Carrying amount |
||
At 31 March 2018 |
– |
– |
-------- |
-------- |
|
At 31 March 2017 |
|
|
-------- |
-------- |
|
2018 |
2017 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
– |
----- |
-------- |
|
|
|
|
----- |
-------- |
|
2018 |
2017 |
|
£ |
£ |
|
Trade creditors |
|
|
Social security and other taxes |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|