|
|
|
|
Statement of Financial Position |
2021 |
2020 |
||
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 |
|
|
||
------- |
---- |
|||
Net assets |
|
|
||
------- |
---- |
|||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
------- |
---- |
||
Shareholders funds |
|
|
|
------- |
---- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Fixtures & fittings |
- |
|
|
Office equipment |
- |
25% reducing balance |
|
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 December 2020 |
|
517 |
|
Additions |
– |
188 |
|
---- |
---- |
------- |
|
At 30 November 2021 |
|
705 |
|
---- |
---- |
------- |
|
Depreciation |
|||
At 1 December 2020 |
|
467 |
|
Charge for the year |
|
13 |
|
---- |
---- |
------- |
|
At 30 November 2021 |
|
480 |
|
---- |
---- |
------- |
|
Carrying amount |
|||
At 30 November 2021 |
|
225 |
|
---- |
---- |
------- |
|
At 30 November 2020 |
|
50 |
|
---- |
---- |
------- |
|
2021 |
2020 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2021 |
2020 |
|
£ |
£ |
|
Corporation tax |
|
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2021 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
|
|
------- |
------- |
---- |
||
2020 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
|
(
|
(
|
|
------- |
------- |
------- |
||