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Company Information | 1 |
Balance Sheet | 2—3 |
Notes to the Financial Statements | 4 |
Directors |
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Secretary |
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Company Number |
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Registered Office | 8 Dumbleton Close |
Southampton | |
Hampshire | |
SO19 6AP | |
Accountants |
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Chartered Certified Accountants | |
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Whitchurch | |
Hampshire | |
RG28 7LH | |
2021 | 2020 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 5 |
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NET LIABILITIES |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (1,560) | (1,560) | |||
Director
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2021 | 2020 | ||
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£ | £ | ||
Due within one year | |||
Prepayments and accrued income |
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2021 | 2020 | ||
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£ | £ | ||
Trade creditors |
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2021 | 2020 | ||
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£ | £ | ||
Other creditors |
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2021 | 2020 | ||
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Allotted, Called up and fully paid |
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