|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2021 |
2020 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
4 |
– |
|
||
Debtors |
5 |
|
|
||
Cash at bank and in hand |
|
|
|||
---- |
------- |
||||
|
|
||||
CREDITORS: amounts falling due within one year |
6 |
|
|
||
------- |
------- |
||||
NET CURRENT LIABILITIES |
|
|
|||
------- |
------- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
(
|
(
|
|||
------- |
------- |
||||
NET LIABILITIES |
(
|
(
|
|||
------- |
------- |
||||
Called up share capital |
|
|
||
Profit and loss account |
(
|
(
|
||
------- |
------- |
|||
SHAREHOLDERS DEFICIT |
(
|
(
|
||
------- |
------- |
|||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Plant and machinery |
- |
|
|
Equipment |
- |
|
|
Plant and machinery |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 January 2021 |
|
|
|
Disposals |
(
|
(
|
(
|
-------- |
------- |
-------- |
|
At 31 December 2021 |
– |
– |
– |
-------- |
------- |
-------- |
|
Depreciation |
|||
At 1 January 2021 |
|
|
|
Disposals |
(
|
(
|
(
|
-------- |
------- |
-------- |
|
At 31 December 2021 |
– |
– |
– |
-------- |
------- |
-------- |
|
Carrying amount |
|||
At 31 December 2021 |
– |
– |
– |
-------- |
------- |
-------- |
|
At 31 December 2020 |
|
|
|
-------- |
------- |
-------- |
|
2021 |
2020 |
|
£ |
£ |
|
Trade debtors |
– |
|
Other debtors |
|
|
---- |
---- |
|
|
|
|
---- |
---- |
|
2021 |
2020 |
|
£ |
£ |
|
Trade creditors |
– |
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|