|
|
|
|
Statement of Financial Position |
2018 |
2017 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
|
Stocks |
|
|
||
Debtors |
6 |
|
|
|
Cash at bank and in hand |
|
|
||
------- |
------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
|
|
|
------- |
------- |
|||
Net Current Assets/(Liabilities) |
|
(
|
||
------- |
---- |
|||
Total Assets Less Current Liabilities |
|
|
||
------- |
---- |
|||
Net Assets |
|
|
||
------- |
---- |
|||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
------- |
---- |
||
Shareholders Funds |
|
|
|
------- |
---- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Fixtures and fittings |
- |
|
|
Motor vehicles |
- |
|
|
Fixtures and fittings |
Motor vehicles |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 March 2017 and 28 February 2018 |
|
|
|
------- |
------- |
------- |
|
Depreciation |
|||
At 1 March 2017 |
|
|
|
Charge for the year |
|
|
|
------- |
------- |
------- |
|
At 28 February 2018 |
|
|
|
------- |
------- |
------- |
|
Carrying amount |
|||
At 28 February 2018 |
|
|
|
------- |
------- |
------- |
|
At 28 February 2017 |
|
|
|
------- |
------- |
------- |
|
2018 |
2017 |
|
£ |
£ |
|
Other debtors |
|
|
---- |
---- |
|
2018 |
2017 |
|
£ |
£ |
|
Other creditors |
|
|
------- |
------- |
|