Contents | |
Page | |
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Company Information | 1 |
Balance Sheet | 2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4 |
Director |
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Company Number |
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Registered Office | 12 Hornsey Road |
London | |
N7 7BP | |
Accountants |
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107-111 Fleet Street | |
London | |
EC4A 2AB | |
2021 | 2020 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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CURRENT ASSETS | |||||
Stocks |
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Debtors | 4 |
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Creditors: Amounts Falling Due Within One Year |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 45,437 | 45,827 | |||
Director
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Share Capital | Profit and Loss Account | Total | |
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£ | £ | £ | |
As at 1 December 2019 |
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19,073 |
Profit for the year and total comprehensive income | - |
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5,017 |
Purchase of own shares |
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21,737 |
As at 30 November 2020 and 1 December 2020 |
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45,827 |
Loss for the year and total comprehensive income | - |
( |
(390) |
As at
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45,437 |
Leasehold |
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Plant & Machinery |
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Fixtures & Fittings |
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Computer Equipment |
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Land & Property | |||
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Leasehold | Plant & Machinery | Total | |
£ | £ | £ | |
Cost | |||
As at
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Additions |
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Disposals |
( |
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( |
As at
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Net Book Value | |||
As at
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As at
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2021 | 2020 | ||
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£ | £ | ||
Due within one year | |||
Prepayments and accrued income |
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