|
|
|
|
Statement of Financial Position |
2021 |
2020 |
|
Note |
£ |
£ |
Debtors |
5 |
|
|
Cash at bank and in hand |
|
|
|
------- |
------- |
||
|
|
||
Creditors: amounts falling due within one year |
6 |
|
|
------- |
------- |
||
Net current assets |
|
|
|
------- |
------- |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
7 |
|
|
------- |
------- |
||
Net assets |
|
|
|
------- |
------- |
||
Called up share capital |
|
|
Profit and loss account |
|
|
---- |
---- |
|
Shareholders funds |
|
|
---- |
---- |
|
|
|
Director |
|
|
Notes to the Financial Statements |
2021 |
2020 |
|
£ |
£ |
|
Other debtors |
|
|
------- |
------- |
|
2021 |
2020 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
– |
Corporation tax |
|
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2021 |
2020 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
------- |
------- |
|
Balance brought forward and outstanding |
||
2021 |
2020 |
|
£ |
£ |
|
|
|
– |
------- |
---- |
|
Maximum liability |
Amounts paid/(liability incurred) |
|||
2021 |
2020 |
2021 |
2020 |
|
£ |
£ |
£ |
£ |
|
|
– |
– |
– |
|
---- |
---- |
---- |
------- |
|