|
|
FOR THE YEAR ENDED |
|
|
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)/ASSETS |
(
|
|
|||
---- |
------- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
(
|
|
|||
CREDITORS: amounts falling due after more than one year |
7 |
– |
(
|
||
---- |
------- |
||||
NET LIABILITIES |
(
|
(
|
|||
---- |
------- |
||||
Called up share capital |
|
|
||
Profit and loss account |
(
|
(
|
||
---- |
------- |
|||
SHAREHOLDERS DEFICIT |
(
|
(
|
||
---- |
------- |
|||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Fixtures and fittings |
- |
|
|
Fixtures and fittings |
|
£ |
|
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 |
– |
|
Social security and other taxes |
– |
|
Other creditors |
|
|
Amounts due to a related company |
6,326
|
– |
Other creditors |
|
|
------- |
-------- |
|
|
|
|
------- |
-------- |
|
2021 |
2020 |
|
£ |
£ |
|
Bank loans and overdrafts |
– |
|
---- |
------- |
|